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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₹30.0 LAccepted-AOC | 1 | Accepted-AOC low | |
| 2 | 2₹30.2 L+₹15,000.23 (0.50%)Rejected-AOC | 2 | Rejected-AOC high |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
12 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GRAM PANCHAYAT SODAWAS
GP SODAWAS ME NIRMAN SAMAGRI APURTI KARYA 2025-26
2025_PRD_464007_1
15 Sodawas
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT SODAWAS
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
GRAM PANCHAYAT SODAWAS, MD RISL JAIPUR
₹60,000
16 May 2025
2 May 2025
13 May 2025
2 May 2025
12 May 2025
2 May 2025
eProcurement System Government of Rajasthan Created By: navneet singh Created Date/Time: 16-May-2025 11:17 AM Tender Title: GP SODAWAS ME NIRMAN SAMAGRI APURTI KARYA 2025-26 Tender ID: 2025_PRD_464007_1
Tender Inviting Authority: VDO BEHROJ
Name of Work: NIRMAN SAMGRI KI AAPURTI FY 2025-26
Contract No: Based on Panchayati Raj BSR Alwar 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanish builders and supplier (GSTN-NA) BID ID -3159058 3000046.30 0.00 3000046.30 Thirty Lakh Fourty Six
2.00 MS AMANDEEP (GSTN-NA) BID ID -3159189 3000046.30 .50 3015046.53 Thirty Lakh Fifteen Thousand Fourty Six
Lowest Amount Quoted BY: Tanish builders and supplier(3000046.30)
BOQ Summary Details Tender Title: GP SODAWAS ME NIRMAN SAMAGRI APURTI KARYA 2025-26 Tender ID: 2025_PRD_464007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanish builders and supplier (BID ID -3159058) 3000046.30 L1
2 MS AMANDEEP (BID ID -3159189) 3015046.53 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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