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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 1 | Accepted-Finance OK |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
16 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT BADA KOTECHA
SARPANCH GRAM PANCHAYAT BADA KOTECHA
Gram panchayat Bada kotecha me damar sadak se bavdi tak grewal sadak nirman kary
2024_PRD_436107_1
108/09.12.2024
Open Tender
Civil Works
Percentage
180 days
SARPANCH GRAM PANCHAYAT BADA KOTECHA
Please refer Tender documents
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHAYAT BADA KOTECHA
₹16,000
Yes
18 Dec 2024
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eProcurement System Government of Rajasthan Created By: Luxmi Ram Created Date/Time: 18-Dec-2024 03:54 PM Tender Title: Gram panchayat Bada kotecha me damar sadak se bavdi tak grewal sadak nirman kary Tender ID: 2024_PRD_436107_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT BADA KOTECHA PANCHAYAT SAMITI TINWARI, JODHPUR
Gram panchayat Bada kotecha me damar sadak se Chhoturam kr ghar tak grewal sadak nirman kary
ontract No: 108/ 09.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Balaji Construction Company (GSTN-NA) BID ID -3012303 800000.00 -.15 798800.00 Seven Lakh Ninty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: Shri Balaji Construction Company(798800.00)
BOQ Summary Details Tender Title: Gram panchayat Bada kotecha me damar sadak se bavdi tak grewal sadak nirman kary Tender ID: 2024_PRD_436107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction Company (BID ID -3012303) 798800.00 L1
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