Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LAccepted-AOC BARMER | RAJASTHAN | 344001 | L1 | Accepted-AOC approval order | |
| 2 | L2₹91.8 L+₹1.8 L (2.00%)Rejected-Finance MARUDI BADMER | L2 | Rejected-Finance REJECT |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
8 Jul 2025, 5:00 pmClosed
sarpanch Gram Panchayat LUNU KHURD
Gram Panchayat LUNU KHURD ps barmer
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat LUNU KHURD
2025_PRD_482366_1
01/24.06.2025 gp lunu khurd
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat LUNU KHURD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Gram Panchayat LUNU KHURD
₹1.8 L
Yes
3 Aug 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: Sangeeta . Created Date/Time: 28-Jul-2025 03:39 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat LUNU KHURD Tender ID: 2025_PRD_482366_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT lunu khurd PS BARMER DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP lunu khurd PS BARMER For FY 2025-26
Contract No: 01/2025-26 DATE 24.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAMUNDA MATERIAL SUPPLIERS (GSTN-08AIIPR1792E1Z0) BID ID -3233273 9000000.00 2.00 9180000.00 Ninty One Lakh Eighty Thousand
2.00 jilani construction company (GSTN-NA) BID ID -3233261 9000000.00 0.00 9000000.00 Ninty Lakh
Lowest Amount Quoted BY: jilani construction company(9000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat LUNU KHURD Tender ID: 2025_PRD_482366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jilani construction company (BID ID -3233261) 9000000.00 L1
2 CHAMUNDA MATERIAL SUPPLIERS (BID ID -3233273) 9180000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .