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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹90.0 LAdmitted-Finance | -0.01% | ₹90.0 L | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-bank receipt not signed and seal of bank and also 2 turnover document uploaded with amount mismatch and also in gst registration not material supply item found |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-gstr not found aadhar and bank details not attach tender signed condition and annexure not uploaded |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-turnover udin number not submitted |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
25 Aug 2025, 6:00 pmClosed
PRASHASHAK GP BORANA
GP BORANA PS RAIPUR
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORANA
2025_PRD_490544_1
E-NIB NO. 2025-26/85 DT 22.07.2025 GP BORANA PS RAIPUR
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
BORANA
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP BORANA/MD RISL
₹1.8 L
Yes
2 Dec 2025
26 Jul 2025
26 Aug 2025
26 Jul 2025
25 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: sanjay kumar sharma Created Date/Time: 02-Dec-2025 04:06 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORANA Tender ID: 2025_PRD_490544_1
Tender Inviting Authority: PRASHASHAK & VDO GP BORANA PS RAIPUR
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT BORANA
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP BORANA PS RAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURJAR ENTERPRISES (GSTN-08AUFPG8791B1ZJ) BID ID -3276929 9000000.00 -0.01 8999100.00 Eighty Nine Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: GURJAR ENTERPRISES(8999100.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORANA Tender ID: 2025_PRD_490544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURJAR ENTERPRISES (BID ID -3276929) 8999100.00 L1
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tech_bid_open.pdf
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fin_bid_open.pdf
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