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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance L-1 |
| 2 | 2₹1.0 Cr+₹1.5 L (1.50%)Accepted-Finance | ₹1.0 Cr+₹1.5 L (1.50%) | 2 | Accepted-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
4 Aug 2025, 6:00 pmClosed
SARPANCH
GP RAMSIYA
MATERIAL SUPPLY IN GP RAMSIYA
2025_PRD_490555_1
TENDER RAMSIYA 2025-26 15
Open Tender
Miscellaneous Goods
Percentage
7 days
GP RAMSIYA
PLEASE ATTECH ALL TENDER DOCUMENTS AS PER NIT
2 documents required · 2 mandatory
₹2,000
RISL/GP RAMSIYA
₹2 L
Yes
7 Aug 2025
26 Jul 2025
5 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: DEEPAK CHOUDHARY Created Date/Time: 07-Aug-2025 05:44 PM Tender Title: TENDER RAMSIYA 2025-26 15 Tender ID: 2025_PRD_490555_1
Tender Inviting Authority: GRAM PANCHAYAT RAMSIYA
Name of Work: Material Supply In GP RAMSIYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA TELECOM AND COMPUTERS (GSTN-08ANOPB6747JIZK) BID ID -3259698 10000000.00 1.50 10150000.00 One Crore One Lakh Fifty Thousand
2.00 PALIWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3259772 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: PALIWAL CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: TENDER RAMSIYA 2025-26 15 Tender ID: 2025_PRD_490555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIWAL CONSTRUCTION COMPANY (BID ID -3259772) 10000000.00 L1
2 NEHA TELECOM AND COMPUTERS (BID ID -3259698) 10150000.00 L2
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