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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.0 L+₹12,000 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.9 L+₹94,000 (1.92%)Admitted-Finance 302 YOGA APPARTMENTS GOLLAGUDA SUBHASH NAGAR SECUNDERABAD HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | L3 | Admitted-Finance | ||
| 4 | L4₹50.0 L+₹1.1 L (2.19%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS ANUPGARH
BDO PS ANUPGARH
MATERIAL SUPPLY TENDER FY 2025-26
2025_PRD_482778_2
PSA/MENRGA/NIVIDA/25-26/1718
Open Tender
Miscellaneous Goods
Percentage
365 days
11 P
AS PAR NIT REQUIRED
2 documents required · 2 mandatory
₹1,000
SARPANCH GP/MD RISL
₹1 L
6 Aug 2025
25 Jun 2025
22 Jul 2025
25 Jun 2025
21 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: VINOD REGAR Created Date/Time: 06-Aug-2025 06:16 PM Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 11 P PS ANUPGARH Tender ID: 2025_PRD_482778_2
Tender Inviting Authority: BDO PS ANUPGARH
Contract No: PSA/SBM/NIVIDA/25-26/1718
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 vijay kumar charaya thekedar (GSTN-08ABCPC6726E1Z0) BID ID -3244401 5000000.00 -2.15 4892500.00 Fourty Eight Lakh Ninty Two Thousand Five Hundred
2.00 SANTOSH ENTERPRISES (GSTN-NA) BID ID -3244070 5000000.00 -0.27 4986500.00 Fourty Nine Lakh Eighty Six Thousand Five Hundred
3.00 Jai Babe Ri Trading Co. Anupgarh (GSTN-NA) BID ID -3246075 5000000.00 -1.91 4904500.00 Fourty Nine Lakh Four Thousand Five Hundred
4.00 MANGAL PED STORE (GSTN-NA) BID ID -3229312 5000000.00 -0.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: m/s vijay kumar charaya thekedar(4892500.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 11 P PS ANUPGARH Tender ID: 2025_PRD_482778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vijay kumar charaya thekedar (BID ID -3244401) 4892500.00 L1
2 Jai Babe Ri Trading Co. Anupgarh (BID ID -3246075) 4904500.00 L2
3 SANTOSH ENTERPRISES (BID ID -3244070) 4986500.00 L3
4 MANGAL PED STORE (BID ID -3229312) 4999500.00 L4
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