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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance as per bsr, lowest rate in tender comptetion |
| 2 | 2₹1.6 Cr+₹8.6 L (5.75%)Rejected-Finance | ₹1.6 Cr+₹8.6 L (5.75%) | 2 | Rejected-Finance high rate in tender comptetion |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
12 Jul 2025, 6:00 pmClosed
PRASHASHAK GP JHUJHNDA PS MUNDWA
PRASHASHAK GP JHUJHNDA PS MUNDWA
MATERIALS SUPPLY IN GRAM PANCHAYAT JHUJHANDA PS MUNDWA UNDR NREGA AND OTHER SKIM
2025_PRD_482738_1
351
Open Tender
Miscellaneous Goods
Percentage
GP JHUJHNDA
MATERIALS SUPPLY IN GRAM PANCHAYAT JHUJHANDA PS MUNDWA UNDR NREGA AND OTHER SKIM
2 documents required · 2 mandatory
₹2,000
MD RISL
₹3 L
Yes
28 Jul 2025
25 Jun 2025
17 Jul 2025
25 Jun 2025
12 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: SAITAN RAM KALA Created Date/Time: 19-Jul-2025 01:50 PM Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT JHUJHANDA PS MUNDWA UNDR NREGA AND OTHER SKIM Tender ID: 2025_PRD_482738_1
Tender Inviting Authority: Prashashak / vdo gram panchayat panchayat samiti mundwa (nagaur)
Name of Work MISC. MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHELDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHAPURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237384 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 RAMA BAI ENTERPRISES (GSTN-NA) BID ID -3237352 15000000.00 5.75 15862500.00 One Crore Fifty Eight Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: ASHAPURA CONSTRUCTION COMPANY(15000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT JHUJHANDA PS MUNDWA UNDR NREGA AND OTHER SKIM Tender ID: 2025_PRD_482738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHAPURA CONSTRUCTION COMPANY (BID ID -3237384) 15000000.00 L1
2 RAMA BAI ENTERPRISES (BID ID -3237352) 15862500.00 L2
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