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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 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹50.5 L+₹50,000 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasashak gp ARJUN KI DHANI ps adel
Prasashak gp ARJUN KI DHANI ps adel
Material supply annual tender for MNREGA and other scheme in year 2025-26 for GP ARJUN KI DHANI PS ADEL BARMER
2025_PRD_484503_1
01/maintender/arjunkidhani
Open Tender
Miscellaneous Goods
Percentage
125 days
GP ARJU KI DHANI PS ADEL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1 L
14 Aug 2025
3 Jul 2025
5 Aug 2025
3 Jul 2025
4 Aug 2025
3 Jul 2025
3 Jul 2025 - 4 Aug 2025
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 14-Aug-2025 03:08 PM Tender Title: Material supply annual tender for MNREGA and other scheme in year 2025-26 for GP ARJUN KI DHANI PS ADEL BARMER Tender ID: 2025_PRD_484503_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT ARJUN KI DHANI PANCHAYAT SAMITI ADEL( DISTT. BARMER)
ITEM DESCRIPTION : Supply of Material and equipment( Rates are as per Gramin BSR01-04-2024 PS Adel and Rates for Items Supplied as per other Deptts. BSR Will be taken after 10% Deducation) in Gram Panchayat ARJUN KI DHANI P.S.ADEL, (Barmer)
Contract No: 2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R SARAN (GSTN-NA) BID ID -3259767 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 Vijya Suppliers (GSTN-NA) BID ID -3259814 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
Lowest Amount Quoted BY: S R SARAN(5000000.00)
BOQ Summary Details Tender Title: Material supply annual tender for MNREGA and other scheme in year 2025-26 for GP ARJUN KI DHANI PS ADEL BARMER Tender ID: 2025_PRD_484503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R SARAN (BID ID -3259767) 5000000.00 L1
2 Vijya Suppliers (BID ID -3259814) 5050000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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