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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LAccepted-Finance | L1 | Accepted-Finance RATE AS PER BSR | |
| 2 | L2₹60.6 L+₹60,000.01 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
21 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VIKAS ADHIKARI
PANCHAYAT SAMITI RENI
RATE CONTRACT FOR MATERIAL SUPPLY GP SALOLI
2025_PRD_486725_11
2099/13/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SALOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1.2 L
Yes
29 Jul 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 28-Jul-2025 01:51 PM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP SALOLI Tender ID: 2025_PRD_486725_11
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat SALOLI
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA COSTRUCTION COMPANY (GSTN-NA) BID ID -3246165 6000001.40 1.00 6060001.41 Sixty Lakh Sixty Thousand One
2.00 gaurav construction company (GSTN-NA) BID ID -3246145 6000001.40 0.00 6000001.40 Sixty Lakh One
Lowest Amount Quoted BY: gaurav construction company(6000001.40)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP SALOLI Tender ID: 2025_PRD_486725_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gaurav construction company (BID ID -3246145) 6000001.40 L1
2 KRISHNA COSTRUCTION COMPANY (BID ID -3246165) 6060001.41 L2
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