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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-Finance | L1 | Accepted-Finance BSR below -7.85 rete | |
| 2 | L2₹46.1 L+₹4,000 (0.09%)Accepted-Finance | L2 | Accepted-Finance BSR below -7.77 rete | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
26 May 2025, 6:00 pmClosed
GRAM VIKAS ADHIKARI
GRAM PANCHAYAT SAKRAWAS
Supply of Construction Materials and Service of Equipments (Financial Year 2025-26) for Gram Panchayat Sakrawas
2025_PRD_467999_1
05/sakrawas/2025-26/12-05-2025
Open Tender
Civil Construction Goods
Percentage
GRAM PANCHAYAT SAKRAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Sarpanch GRAM PANCHAYAT SAKRAWAS
₹1 L
12 Jun 2025
14 May 2025
27 May 2025
14 May 2025
26 May 2025
14 May 2025
eProcurement System Government of Rajasthan Created By: suresh sharma Created Date/Time: 04-Jun-2025 12:43 PM Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2025-26) for Gram Panchayat Sakrawas Tender ID: 2025_PRD_467999_1
Tender Inviting Authority: Village Development Officer, Gram Panchayat Sakrawas.
Name of Work: Supply of Material in Gram Panchayat Sakrawas Panchayat Samiti Railmagra dist. Rajsamand
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATAN LAL AHIR CONTRACTOR (GSTN-08ASJPR2124D1ZX) BID ID -3169606 5000000.00 -7.77 4611500.00 Fourty Six Lakh Eleven Thousand Five Hundred
2.00 mateshwari construction (GSTN-NA) BID ID -3177748 5000000.00 -7.85 4607500.00 Fourty Six Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: mateshwari construction(4607500.00)
BOQ Summary Details Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2025-26) for Gram Panchayat Sakrawas Tender ID: 2025_PRD_467999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mateshwari construction (BID ID -3177748) 4607500.00 L1
2 RATAN LAL AHIR CONTRACTOR (BID ID -3169606) 4611500.00 L2
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