Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Programmer Officer Panchayat Samiti Desuri
Programmer Officer Panchayat Samiti Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Magartalav
2025_PRD_484537_14
33-49/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Magartalav
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Holding Account(Admin)P.S.Desuri/MD RISL Jaipur
₹1.4 L
Yes
25 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: SAMIKSHA VERMA Created Date/Time: 25-Aug-2025 01:41 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Magartalav Tender ID: 2025_PRD_484537_14
Tender Inviting Authority: Gram Panchayat Magartalav Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Magaratalav PS Desuri, Distt. Pali
Contract No: 46/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -3237464 7000000.00 -.07 6995100.00 Sixty Nine Lakh Ninty Five Thousand One Hundred
Lowest Amount Quoted BY: SHRI VARA MATAJI J.C.B.(6995100.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Magartalav Tender ID: 2025_PRD_484537_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VARA MATAJI J.C.B. (BID ID -3237464) 6995100.00 L1
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .