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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
1 Aug 2025, 6:00 pmClosed
PRASHASAK, GP KOTRI PS KOTRI
PRASHASAK, GP KOTRI PS KOTRI
Supply of Various Material at Gram Panchayat KOTRI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)
2025_PRD_489336_1
NIT-01/2025-26/sp1- KOTRI PS KOTRI
Open Tender
Civil Construction Goods
Percentage
365 days
GP KOTRI PS KOTRI
Please refer Tender Document
2 documents required · 2 mandatory
₹2,000
SARPANCH GP KOTRI/MD RISL JAIPUR
₹2 L
Yes
11 Aug 2025
22 Jul 2025
4 Aug 2025
22 Jul 2025
1 Aug 2025
22 Jul 2025
eProcurement System Government of Rajasthan Created By: ANIL KHATIK Created Date/Time: 11-Aug-2025 01:19 PM Tender Title: Supply of Various Material at Gram Panchayat KOTRI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract) Tender ID: 2025_PRD_489336_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KOTRI, PANCHAYAT SAMITI, KOTRI
Name of Work: Supply of Various Material at Gram Panchayat KOTRI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract)
Contract No: NIT-01/2025-26/sp1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHERU LAL JAT CONTRACTOR (GSTN-08AMMPJ2233C1ZK) BID ID -3259227 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: BHERU LAL JAT CONTRACTOR(10000000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat KOTRI, Panchayat Samiti Kotri 2025-26 (Yearly Rate Contract) Tender ID: 2025_PRD_489336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHERU LAL JAT CONTRACTOR (BID ID -3259227) 10000000.00 L1
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