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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical physically copy Not recevied |
| 3 | Rejected-Technical | Rejected-Technical physically copy Not recevied |
| 4 | Rejected-Technical | Rejected-Technical physically copy Not recevied |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
30 Apr 2025, 6:00 pmClosed
vdo
VDO OFFICE PAHADPURA
SUPPLY OF MATERIAL PROVIDING EQUIPMENT UNDER MG NREGA AND OTHER WORK AT GP PAHADPURA
2025_PRD_460635_1
01/218 18.04.2025
Open Tender
Miscellaneous Goods
Percentage
good
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
GP PAHADPURA /MD RISL JAIPUR
₹98,000
14 May 2025
21 Apr 2025
1 May 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
eProcurement System Government of Rajasthan Created By: BHURA RAM Created Date/Time: 14-May-2025 04:38 PM Tender Title: NREGAWORKGPPAHADPURA Tender ID: 2025_PRD_460635_1
Tender Inviting Authority: GRAM PANCHAYAT KHARA PANCHAYAT SAMITI SANCHORE
Name of Work: SUPPLY OF MATERIAL & PROVIDING EQUIPMENT UNDER MG NREGA , PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP PAHADPURA
Contract No: 9784710593
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3141744 4900000.00 -1.00 4851000.00 Fourty Eight Lakh Fifty One Thousand
Lowest Amount Quoted BY: ANJANA CONSTRUCTION COMPANY(4851000.00)
BOQ Summary Details Tender Title: NREGAWORKGPPAHADPURA Tender ID: 2025_PRD_460635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANA CONSTRUCTION COMPANY (BID ID -3141744) 4851000.00 L1
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