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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹7,999.66 (1.00%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
17 Dec 2025, 3:00 pmClosed
PRASHASAK GRAM PANCHYAT BICHHOCH
GRAM PANCHYAT BICHHOCH
Nali nirman karya main bazar se gurjaro ke ward me bichoch ps bamanwas
2025_PRD_518858_1
BICHHOCH-05/2025-26
Open Tender
Civil Works
Percentage
365 days
GRAM PANCHYAT BICHHOCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHYAT BICHHOCH
₹16,000
Yes
1 Jan 2026
8 Dec 2025
18 Dec 2025
8 Dec 2025
17 Dec 2025
8 Dec 2025
eProcurement System Government of Rajasthan Created By: TEJRAM MEENA Created Date/Time: 01-Jan-2026 04:11 PM Tender Title: Nali nirman karya main bazar se gurjaro ke ward me bichoch ps bamanwas Tender ID: 2025_PRD_518858_1
Tender Inviting Authority: OFFICE OF THE GRAM PANCHYATBICHHOCH PANCHYAT SAMITI BAMANWAS
Name of Work: नाली निर्माण कार्य मैन बाजार से गुर्जरो के वार्ड मे बिछौछ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJORA BUILDING MATERIAL (GSTN-NA) BID ID -3398984 799965.80 1.00 807965.46 Eight Lakh Seven Thousand Nine Hundred and Sixty Five
2.00 P R CONTRACTOR (GSTN-NA) BID ID -3398806 799965.80 0.00 799965.80 Seven Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: P R CONTRACTOR(799965.80)
BOQ Summary Details Tender Title: Nali nirman karya main bazar se gurjaro ke ward me bichoch ps bamanwas Tender ID: 2025_PRD_518858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P R CONTRACTOR (BID ID -3398806) 799965.80 L1
2 RAJORA BUILDING MATERIAL (BID ID -3398984) 807965.46 L2
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