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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Accepted Becouse Rates As per BSR And As per Rtpp Rules 2013 Niyam 68 v 68(3) |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
2 Jul 2025, 5:00 pmClosed
SARPANCH/ PRASHASHAK
GP BRIKCHIYAWAS
Material Supply Work in Mahatma Gandhi Nrega Yojana And Various Rural Devlopement Scheme in Gram Panchayat BRIKCHIYAWAS Panchayat Samiti Pisangan
2025_PRD_478618_1
NIT 04/2025-26 GP Brikchiyawas material
Open Tender
Miscellaneous Goods
Percentage
365 days
BRIKCHIYAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹3 L
Yes
9 Jul 2025
12 Jun 2025
3 Jul 2025
12 Jun 2025
2 Jul 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: Ramesh Choudhary Created Date/Time: 09-Jul-2025 04:40 PM Tender Title: GP BRIKCHIYAWAS Material Tender ID: 2025_PRD_478618_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT Brikchiyawas P.S. PISANGAN, DISTRICT AJMER
Name of Work: Material Supply Work in Panchayati Raj AND Various Rural Devlopement Scheme in Gram Panchayat Brikchiyawas Panchayat Samiti Pisangan (Ajmer)
Contract No: Phone No.:- 0145- E-Mail ID :- @gmail.com
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNITA ENTERPRISES (GSTN-NA) BID ID -3226620 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: SUNITA ENTERPRISES(15000000.00)
BOQ Summary Details Tender Title: GP BRIKCHIYAWAS Material Tender ID: 2025_PRD_478618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA ENTERPRISES (BID ID -3226620) 15000000.00 L1
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