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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹1.7 L (1.74%)Accepted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
20 Jun 2025, 6:00 pmClosed
MANEE VDO JKD
JAGRAM KI DHANI
NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP JAGRAM KI DHANI 2025-26
2025_PRD_478275_1
NREGA/JKD
Open Tender
Supply of Materials/Hiring of Goods
Percentage
JAGRAM KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT JAGRAM KI DHANI AND MD RISL JAIPUR
₹2 L
Yes
24 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
eProcurement System Government of Rajasthan Created By: Naga Ram Created Date/Time: 24-Jun-2025 04:54 PM Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP JAGRAM KI DHANI 2025-26 Tender ID: 2025_PRD_478275_1
Tender Inviting Authority: GRAM PANCHAYAT JAGRAM KI DHANI PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT JAGRAM KI DHANI FOR FINANCIAL YEAR 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 JASNATH CONSTRUCTION COMPANY LAPUNDRA (GSTN-NA) BID ID -3211627 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
2.00 GURU KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3211607 10000000.00 1.73 10173000.00 One Crore One Lakh Seventy Three Thousand
Lowest Amount Quoted BY: JASNATH CONSTRUCTION COMPANY LAPUNDRA(9999000.00)
BOQ Summary Details Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP JAGRAM KI DHANI 2025-26 Tender ID: 2025_PRD_478275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASNATH CONSTRUCTION COMPANY LAPUNDRA (BID ID -3211627) 9999000.00 L1
2 GURU KRIPA CONSTRUCTION COMPANY (BID ID -3211607) 10173000.00 L2
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