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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.1 LAccepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | 1 | Accepted-Finance accepted | |
| 2 | 2₹50.7 L+₹4.6 L (10.0%)Accepted-Finance | 2 | Accepted-Finance accepted |
Tender Value
₹46.1 L
EMD Value
₹92,160
Closing Date
9 Jul 2025, 6:00 pmClosed
ADMINISTRATOR
GARAM PANCHYAT JEGLA
02/2025-26 E-TENDER FOR MATERIAL SUPPLY UNDER MGNREGA SCHEME IN GP JEGLA
2025_PRD_483816_1
02/2025-26 E-TENDER FOR MATERIAL SUPPLY UNDER MGNREGA SCHEME IN GP JEGLA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GARAM PANCHYAT JEGLA
02/2025-26 E-TENDER FOR MATERIAL SUPPLY UNDER MGNREGA SCHEME IN GP JEGLA
2 documents required · 2 mandatory
₹500
GARAM PANCHYAT. MDRISL
₹92,160
21 Jul 2025
28 Jun 2025
10 Jul 2025
28 Jun 2025
9 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR UPADHYAY Created Date/Time: 21-Jul-2025 04:54 PM Tender Title: 02/2025-26 E-TENDER FOR MATERIAL SUPPLY UNDER MGNREGA SCHEME IN GP JEGLA Tender ID: 2025_PRD_483816_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT DESALSAR
Name of Work: सामग्री आपूर्ति मनरेगा योजनान्तर्गत वर्ष 2025-26 हेतु ग्राम पंचायत जेगला
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3234255 4608395.00 0.00 4608395.00 Fourty Six Lakh Eight Thousand Three Hundred and Ninty Five
2.00 SUNDER LAL & COMPANY (GSTN-NA) BID ID -3235084 4608395.00 10.00 5069234.50 Fifty Lakh Sixty Nine Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(4608395.00)
BOQ Summary Details Tender Title: 02/2025-26 E-TENDER FOR MATERIAL SUPPLY UNDER MGNREGA SCHEME IN GP JEGLA Tender ID: 2025_PRD_483816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES (BID ID -3234255) 4608395.00 L1
2 SUNDER LAL & COMPANY (BID ID -3235084) 5069234.50 L2
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