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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-offline sealed envelopes (Band lifafe) not found |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
3 Jul 2025, 6:00 pmClosed
bdo kotkasim
PS KOTKASIM
NIRMAN SAMGRI ETC
2025_PRD_481929_1
PSKOT/2025-26/GIRWAS
Open Tender
Miscellaneous Goods
Item Rate
GP GIRWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹80,000
Yes
1 Aug 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: shyam sunder sharma Created Date/Time: 01-Aug-2025 04:56 PM Tender Title: supply work material gp GIRWAS Tender ID: 2025_PRD_481929_1
Tender Inviting Authority: dk;kZy; iapk;r lfefr dksVdkfle
Name of Work: iapk;r lfefr dksVdkfle {ks= dh izR;sd xzke iapk;rks es lkekxzh lIykbZ dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV CONTRACTOR (GSTN-08AHUPY1853E1ZQ) BID ID -3227689 4000000.00 2.00 4080000.00 Fourty Lakh Eighty Thousand
2.00 shri santdas contract & supplier (GSTN-NA) BID ID -3225048 4000000.00 -6.11 3755600.00 Thirty Seven Lakh Fifty Five Thousand Six Hundred
Highest Amount Quoted BY: DEV CONTRACTOR(4080000.00)
BOQ Summary Details Tender Title: supply work material gp GIRWAS Tender ID: 2025_PRD_481929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR (BID ID -3227689) 4080000.00 H1
2 shri santdas contract & supplier (BID ID -3225048) 3755600.00 H2
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