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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10 LAccepted-Finance 0 KRISHNA DHAM COLONY MAHOLI ROAD MATHURA GOVERDHAN ROAD MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | 1 | Accepted-Finance as on bsr according G-schedule so accepted | |
| 2 | 2₹10.1 L+₹10,000 (1.00%)Rejected-Finance | 2 | Rejected-Finance above rate so rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
25 Aug 2025, 5:00 pmClosed
bdo/vdo
ps bhusawar
rcc nala nirman kary munshi ke ghar se kuti mandir ki or boraj Diwali ps bhusawar
2025_PRD_494884_5
1/477
Open Tender
Civil Works
Percentage
180 days
bhusawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
gram panchayat
₹20,000
Yes
4 Sept 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: DHARMENDRA SINGH NARUKA Created Date/Time: 04-Sep-2025 08:45 PM Tender Title: rcc nala nirman kary munshi ke ghar se kuti mandir ki or boraj Tender ID: 2025_PRD_494884_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PS BHUSAWAR/SARPANCH/VDO GP DEEWALI PS BHUSAWAR
Name of Work: RCC NALA NIRMAN KARY MUNSHI KE GHAR SE KUTI MANDIR KI OR BORAJ DEEWALI PS BHUSAWAR
Contract No: 9251987710
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARTH ENTERPRISES (GSTN-NA) BID ID -3280711 1000000.00 1.00 1010000.00 Ten Lakh Ten Thousand
2.00 S S CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3280580 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: S S CONTRACTOR AND SUPPLIERS(1000000.00)
BOQ Summary Details Tender Title: rcc nala nirman kary munshi ke ghar se kuti mandir ki or boraj Tender ID: 2025_PRD_494884_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONTRACTOR AND SUPPLIERS (BID ID -3280580) 1000000.00 L1
2 SAMARTH ENTERPRISES (BID ID -3280711) 1010000.00 L2
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