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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TIRUPATI ENTERPRISES JHALAWAR | JHALAWAR | JHALAWAR | RAJASTHAN | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 May 2025, 6:00 pmClosed
BDO/VDO
Office of the BDO and GP PS DHAMOTTAR
Supply of various construction materials and equipments under MNREGA For Financial Year 2025-26 in GP Jolar PS Dhamottar District Pratapgarh (Raj).
2025_PRD_462240_1
154
Open Tender
Miscellaneous Goods
Percentage
365 days
DHAMOTTAR
As per given in Nit and Condition
3 documents required · 3 mandatory
₹1,000
As per Nit and Condition
₹1 L
26 May 2025
25 Apr 2025
15 May 2025
25 Apr 2025
14 May 2025
25 Apr 2025
25 Apr 2025 - 14 May 2025
eProcurement System Government of Rajasthan Created By: SATYA PRAKASH VIJAYVERGIYA Created Date/Time: 26-May-2025 02:02 PM Tender Title: Supply of various construction materials and equipments under MNREGA For Financial Year 2025-26 in GP Jolar PS Dhamottar District Pratapgarh (Raj). Tender ID: 2025_PRD_462240_1
Tender Inviting Authority: fodkl vf/kdkjh ,oa lg dk;kZdze vf/kdkjh] iapk;r lfefr /keksrj] ftyk izrkix<+ ¼jkt-½
Name of Work: forh; o"kZ 2025&26 ds fy;s egkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkj.Vh o vU; ;kstuk gsrq lkexzh vkiqfrZ djus ,oa midj.k miyC/k djokuk xzke iapk;r tksyj i-l- /keksrj
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAKSHIT ENTERPRISES (GSTN-08ADSPI3829EIZC) BID ID -3164425 249214.25 5.00 261674.96 Two Lakh Sixty One Thousand Six Hundred and Seventy Four
2.00 TIRUPATI ENTERPRISES (GSTN-NA) BID ID -3164456 249214.25 1.00 251706.39 Two Lakh Fifty One Thousand Seven Hundred and Six
3.00 HAPPY ENTERPRISES (GSTN-NA) BID ID -3164488 249214.25 -0.01 249189.33 Two Lakh Fourty Nine Thousand One Hundred and Eighty Nine
Highest Amount Quoted BY: M/S LAKSHIT ENTERPRISES(261674.96)
BOQ Summary Details Tender Title: Supply of various construction materials and equipments under MNREGA For Financial Year 2025-26 in GP Jolar PS Dhamottar District Pratapgarh (Raj). Tender ID: 2025_PRD_462240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHIT ENTERPRISES (BID ID -3164425) 261674.96 H1
2 TIRUPATI ENTERPRISES (BID ID -3164456) 251706.39 H2
3 HAPPY ENTERPRISES (BID ID -3164488) 249189.33 H3
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