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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Bidder Not Qualified |
Tender Value
₹35.5 L
EMD Value
₹71,000
Closing Date
12 Jul 2025, 6:00 pmClosed
VDO, AAO, AEN, Sarpanch
Gangrar
Supply of Construction Materials for Various Works at Boodh, GP Boodh Block Gangrar District Chittorgarh
2025_PRD_482555_1
ENIT 02/2025-26 Boodh
Open Tender
Miscellaneous Works
Percentage
300 days
Gangrar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch GP Boodh, MD RISL Jaipur
₹71,000
15 Jul 2025
25 Jun 2025
14 Jul 2025
25 Jun 2025
12 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: BHANU PRATAP SINGH RANAWAT Created Date/Time: 15-Jul-2025 06:17 PM Tender Title: Supply of Construction Materials for Various Works at Boodh, GP Boodh Block Gangrar District Chittorgarh Tender ID: 2025_PRD_482555_1
Tender Inviting Authority: Office of Gram Panchayat Boodh, Panchayat Samiti Gangrar, Distt. Chittorgarh (Rajasthan)
Name of Work: Supply of Construction Materials for Various Works at Boodh, GP Boodh Block Gangrar District Chittorgarh
Contract No: ENIT 02/2025-26 GP Boodh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Sanwaliya Enterprises (GSTN-08AYLPP6223F2Z8) BID ID -3237428 3547753.00 0.00 3547753.00 Thirty Five Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
2.00 KANIKA ENTERPRISES (GSTN-NA) BID ID -3237273 3547753.00 -2.00 3476797.94 Thirty Four Lakh Seventy Six Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: KANIKA ENTERPRISES(3476797.94)
BOQ Summary Details Tender Title: Supply of Construction Materials for Various Works at Boodh, GP Boodh Block Gangrar District Chittorgarh Tender ID: 2025_PRD_482555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIKA ENTERPRISES (BID ID -3237273) 3476797.94 L1
2 Shri Sanwaliya Enterprises (BID ID -3237428) 3547753.00 L2
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