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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹100.0 L+₹99,989.54 (1.01%)Accepted-Finance | L2 | Accepted-Finance Accept |
Tender Value
₹99 L
EMD Value
₹2.0 L
Closing Date
12 Jun 2025, 6:00 pmClosed
AAO
PANCHAYAT SAMITI PANCHU
01/2025-26 MATERIAL SUPPLY UNDER PRD SCHEME IN FY 2025-26 GP SARUNDA
2025_PRD_473834_1
01/2025-26 MATERIAL SUPPLY UNDER PRD SCHEME IN FY 2025-26 GP SARUNDA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GRAM PANCHAYAT SARUNDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
MD RISL, GRAM PANCHAYAT
₹2.0 L
14 Jun 2025
28 May 2025
13 Jun 2025
28 May 2025
12 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: RAM CHANDRA BISHNOI Created Date/Time: 14-Jun-2025 12:17 PM Tender Title: 01/2025-26 MATERIAL SUPPLY UNDER PRD SCHEME IN FY 2025-26 GP SARUNDA Tender ID: 2025_PRD_473834_1
Tender Inviting Authority: GRAM PANCHAYAT SARUNDA PANCHAYAT SAMITI PANCHOO (BIKANER)
Name of Work: MATERIAL SUPPLY UNDER PRD SCHEME IN FY 2025-26 GRAM PANCHAYAT SARUNDA
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM SUNDER DHAYAL (GSTN-NA) BID ID -3200885 9899954.00 1.00 9998953.54 Ninty Nine Lakh Ninty Eight Thousand Nine Hundred and Fifty Three
2.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3199721 9899954.00 -0.01 9898964.00 Ninty Eight Lakh Ninty Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SHIV ENTERPRISES(9898964.00)
BOQ Summary Details Tender Title: 01/2025-26 MATERIAL SUPPLY UNDER PRD SCHEME IN FY 2025-26 GP SARUNDA Tender ID: 2025_PRD_473834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -3199721) 9898964.00 L1
2 SHYAM SUNDER DHAYAL (BID ID -3200885) 9998953.54 L2
stage.html
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tech_eval.pdf
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fin_eval.pdf
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