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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.0 LAdmitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | L1 | Admitted-Finance | ||
| 2 | L2₹80.0 L+₹2 L (2.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹88 L+₹10.0 L (12.8%)Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | L3 | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
25 Aug 2025, 6:00 pmClosed
PRASHASHAK GP KOT
GP KOT PS RAIPUR
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP KOT
2025_PRD_490473_1
E-NIB NO. 2025-26/09 DT 21.07.2025 GP KOT PS RAIPUR
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
KOT
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP KOT/MD RISL
₹1.6 L
Yes
7 Nov 2025
26 Jul 2025
26 Aug 2025
26 Jul 2025
25 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: sanjay kumar sharma Created Date/Time: 07-Nov-2025 03:13 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP KOT Tender ID: 2025_PRD_490473_1
Tender Inviting Authority: PRASHASHAK & VDO GP KOT PS RAIPUR
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT KOT
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP KOT PS RAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENTERPRISES (GSTN-08ASWPG7242E2ZF) BID ID -3265511 8000000.00 -2.51 7799200.00 Seventy Seven Lakh Ninty Nine Thousand Two Hundred
2.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -3280647 8000000.00 10.00 8800000.00 Eighty Eight Lakh
3.00 SAILANI ENTERPRISES (GSTN-NA) BID ID -3282365 8000000.00 -0.01 7999200.00 Seventy Nine Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: POOJA ENTERPRISES(7799200.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP KOT Tender ID: 2025_PRD_490473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES (BID ID -3265511) 7799200.00 L1
2 SAILANI ENTERPRISES (BID ID -3282365) 7999200.00 L2
3 AARADHYA ENTERPRISES (BID ID -3280647) 8800000.00 L3
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