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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance BARMER | RAJASTHAN | 344001 | ₹1.5 Cr | 1 | Accepted-Finance as per bsr lowest rate in tender competition |
| 2 | 2₹1.6 Cr+₹13.5 L (9.00%)Rejected-Finance | ₹1.6 Cr+₹13.5 L (9.00%) | 2 | Rejected-Finance high rate in tender competition |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
12 Jul 2025, 6:00 pmClosed
PRASHASHAK GRAM PANCHAYAT MANAKPUR PS MUNDWA
PRASHASHAK GRAM PANCHAYAT MANAKPUR PS MUNDWA
MATERIALS SUPPLY IN GRAM PANCHAYAT MANAKPUR PS MUNDWA UNDER NREGA AND OTHER SKIM
2025_PRD_482755_1
351
Open Tender
Miscellaneous Goods
Percentage
GP MANAKPUR
MATERIALS SUPPLY IN GRAM PANCHAYAT MANAKPUR PS MUNDWA UNDER NREGA AND OTHER SKIM
2 documents required · 2 mandatory
₹2,000
MD RISL
₹3 L
Yes
29 Jul 2025
25 Jun 2025
17 Jul 2025
25 Jun 2025
12 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: SAITAN RAM KALA Created Date/Time: 19-Jul-2025 03:50 PM Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT MANAKPUR PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482755_1
Tender Inviting Authority: Prashashak / vdo gram panchayat panchayat samiti mundwa (nagaur)
Name of Work MISC. MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHELDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3236933 15000000.00 9.00 16350000.00 One Crore Sixty Three Lakh Fifty Thousand
2.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -3236938 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: BALAJI ENTERPRISES(15000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT MANAKPUR PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES (BID ID -3236938) 15000000.00 L1
2 PRATIK GODARA CONSTRUCTION COMPANY (BID ID -3236933) 16350000.00 L2
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