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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹10.5 LAccepted-Finance | 01 | Accepted-Finance Accepted | |
| 2 | 02₹1.1 Cr+₹96 L (914.3%)Accepted-Finance | 02 | Accepted-Finance Accepted |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Mar 2025, 6:00 pmClosed
Administrator
Gram Panchayat Jangloo
18/2024-25 Retender for Work PAYJAL PIPE LINE BCHANE KA KARY JEGLA ROD SE BENIWALO KI DHANIYO SE MEGHWALO KI DHANIYO KI AUR Jangloo
2025_PRD_450057_2
18/2024-25
Open Tender
Civil Works
Percentage
180 days
Gram Panchayat Jangloo
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT, MD RISL
₹20,000
19 Mar 2025
8 Mar 2025
12 Mar 2025
8 Mar 2025
11 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: SANYA SAMEJA Created Date/Time: 18-Mar-2025 07:07 PM Tender Title: 18/2024-25 Retender for Work PAYJAL PIPE LINE BCHANE KA KARY JEGLA ROD SE BENIWALO KI DHANIYO SE MEGHWALO KI DHANIYO KI AUR Jangloo Tender ID: 2025_PRD_450057_2
Tender Inviting Authority: Gram Panchayat Jangloo Panchayat Samiti Panchoo
Name of Work: कार्य का नाम :- पेयजल पाइप लाइन बिछाने का कार्य जेगला रोड़ बेनीवालों की ढाणियों से मेघवालों की ढाणियों की ओर , जांगलू
Contract No: 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYA ENTERPRISES (GSTN-NA) BID ID -3092727 1000000.00 6.50 1065000.00 Ten Lakh Sixty Five Thousand
2.00 VISHWASH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3092701 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand
Lowest Amount Quoted BY: VISHWASH CONSTRUCTION AND SUPPLIERS(1050000.00)
BOQ Summary Details Tender Title: 18/2024-25 Retender for Work PAYJAL PIPE LINE BCHANE KA KARY JEGLA ROD SE BENIWALO KI DHANIYO SE MEGHWALO KI DHANIYO KI AUR Jangloo Tender ID: 2025_PRD_450057_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWASH CONSTRUCTION AND SUPPLIERS (BID ID -3092701) 1050000.00 L1
2 DIVYA ENTERPRISES (BID ID -3092727) 1065000.00 L2
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