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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.0 LAccepted-Finance | ₹35.0 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹35.3 L+₹26,245.34 (0.75%)Accepted-Finance | ₹35.3 L+₹26,245.34 (0.75%) | 2 | Accepted-Finance Accepted |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
21 Jun 2025, 6:00 pmClosed
addministror
GP KEDLI
02/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP Kedli
2025_PRD_478445_1
02/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP Kedli
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP KEDLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Gram Panchayat, MD RISL
₹70,000
Yes
28 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
21 Jun 2025
11 Jun 2025
eProcurement System Government of Rajasthan Created By: OMPRAKASH . Created Date/Time: 28-Jun-2025 02:47 PM Tender Title: 02/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP Kedli Tender ID: 2025_PRD_478445_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT KEDLI
Name of Work: egkujsxk योजना के कार्यों के लिए निर्माण सामग्री आपूर्ति ग्राम पंचायत केडली
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 M/S Hariom Contractor (GSTN-NA) BID ID -3206920 3499379.00 .75 3525624.34 Thirty Five Lakh Twenty Five Thousand Six Hundred and Twenty Four
2.00 NISHA BUILDING MATERIAL AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206933 3499379.00 0.00 3499379.00 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: NISHA BUILDING MATERIAL AND CONSTRUCTION COMPANY(3499379.00)
BOQ Summary Details Tender Title: 02/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP Kedli Tender ID: 2025_PRD_478445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHA BUILDING MATERIAL AND CONSTRUCTION COMPANY (BID ID -3206933) 3499379.00 L1
2 M/S Hariom Contractor (BID ID -3206920) 3525624.34 L2
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