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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹1.3 L (1.30%)Accepted-Finance BARMER | RAJASTHAN | 344001 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
26 May 2025, 6:00 pmClosed
VDO NKD
NIMBA KI DHANI
NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT TENDER FOR GP NIMBA KI DHANI 2025-26
2025_PRD_469691_1
NREGA/NKD/18
Open Tender
Supply of Materials/Hiring of Goods
Percentage
NIMBA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH NIMBA KI DHANI AND MD RISL JAIPUR
₹2 L
Yes
27 May 2025
16 May 2025
27 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 27-May-2025 03:27 PM Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT TENDER FOR GP NIMBA KI DHANI 2025-26 Tender ID: 2025_PRD_469691_1
Tender Inviting Authority: PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT NIMBA 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 JILANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3177998 10000000.00 1.29 10129000.00 One Crore One Lakh Twenty Nine Thousand
2.00 shree balaji associate (GSTN-NA) BID ID -3177969 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: shree balaji associate(9999000.00)
BOQ Summary Details Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT TENDER FOR GP NIMBA KI DHANI 2025-26 Tender ID: 2025_PRD_469691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree balaji associate (BID ID -3177969) 9999000.00 L1
2 JILANI CONSTRUCTION COMPANY (BID ID -3177998) 10129000.00 L2
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