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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹55.8 LAdmitted-Finance | -6.99% | ₹55.8 L | L1 | Admitted-Finance |
| 2 | L2₹60.0 L+₹4.2 L (7.50%)Admitted-Finance | -0.01% | ₹60.0 L+₹4.2 L (7.50%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
14 Aug 2025, 4:00 pmClosed
PRASHASHAK GP KANGANI
GP KANGANI PS SAHADA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT KANGANI
2025_PRD_492515_1
E-NIVIDA SUCHNA/2025-26/05 DT 15.07.2024 GP KANGANI PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
KANGANI
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP KANGANI/MD RISL
₹1.2 L
Yes
11 Sept 2025
5 Aug 2025
18 Aug 2025
5 Aug 2025
14 Aug 2025
5 Aug 2025
eProcurement System Government of Rajasthan Created By: ritesh jain Created Date/Time: 11-Sep-2025 05:49 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT KANGANI Tender ID: 2025_PRD_492515_1
Tender Inviting Authority: PRASHASHAK & VDO GP KANGANI PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT KANGANI
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP KANGANI PS SAHADA
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 PAPPU LAL SHARMA (GSTN-08DFYPS2793E1ZK) BID ID -3271582 6000000.00 -0.01 5999400.00 Fifty Nine Lakh Ninty Nine Thousand Four Hundred
2.00 SHREE DEV DURGA IRRIGATION (GSTN-NA) BID ID -3272058 6000000.00 -6.99 5580600.00 Fifty Five Lakh Eighty Thousand Six Hundred
Lowest Amount Quoted BY: SHREE DEV DURGA IRRIGATION(5580600.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT KANGANI Tender ID: 2025_PRD_492515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEV DURGA IRRIGATION (BID ID -3272058) 5580600.00 L1
2 M/S PAPPU LAL SHARMA (BID ID -3271582) 5999400.00 L2
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