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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | ₹50 L | 1 | Accepted-Finance ACCEPT |
| 2 | Rejected-Technical | - | - | Rejected-Technical reject |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
9 Jun 2025, 5:00 pmClosed
vdo and sarpanch
GP Dhanora under ps bari
13 Material supply GP Dhanora under PS bari
2025_PRD_473947_1
13
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Dhanora under ps bari
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1 L
Yes
GP Dhanora under ps bari
13 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: JEETENDRA KUMAR Created Date/Time: 12-Jun-2025 01:24 PM Tender Title: 13 Material supply GP Dhanora under PS bari Tender ID: 2025_PRD_473947_1
Tender Inviting Authority: sarpanch and vdo GP PS Bari
Name of Work: supply of materil various nirwan works during 2025-26
Contract No: 07\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 SHRI KRISHNA CONTRACTOR (GSTN-NA) BID ID -3184319 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SHRI KRISHNA CONTRACTOR(5000000.00)
BOQ Summary Details Tender Title: 13 Material supply GP Dhanora under PS bari Tender ID: 2025_PRD_473947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONTRACTOR (BID ID -3184319) 5000000.00 L1
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