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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | Rejected-Technical 0 322230 | KARAULI | RAJASTHAN | 322230 | - | Rejected-Technical rejected due to emd processing fee and tender fee not recieve |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
31 Dec 2024, 6:00 pmClosed
naveen kumar balwan
ps tijara
samudayikk bhawan nirman isha sarpanch ki dhani musepur
2024_PRD_438772_1
nit18 work8
Open Tender
Civil Works
Percentage
270 days
samudayikk bhawan nirman isha sarpanch ki dhani mu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
vikash adhikari panchayat samiti tijara
₹12,000
Yes
19 Mar 2025
19 Dec 2024
1 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Navin Kumar Created Date/Time: 11-Mar-2025 04:20 PM Tender Title: samudayikk bhawan nirman isha sarpanch ki dhani musepur Tender ID: 2024_PRD_438772_1
Tender Inviting Authority: dk;kZy; iapk;r lfefr frtkjk¼[kSjFky&frtkjk½
Name of Work: Lkkeqnkf;d Hkou fuekZ.k dk;Z bZ’kk ljiap dh <k.kh esa xzke eqlSiqj
Contract No: 8058848455
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 khurana contractor suppliers (GSTN-NA) BID ID -3032445 600000.00 -.30 598200.00 Five Lakh Ninty Eight Thousand Two Hundred
Lowest Amount Quoted BY: khurana contractor suppliers(598200.00)
BOQ Summary Details Tender Title: samudayikk bhawan nirman isha sarpanch ki dhani musepur Tender ID: 2024_PRD_438772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khurana contractor suppliers (BID ID -3032445) 598200.00 L1
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