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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.5 LAccepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 1 | Accepted-Finance accepted | |
| 2 | 2₹26 L+₹52,000 (2.04%)Accepted-Finance | 2 | Accepted-Finance accepted |
Tender Value
₹26 L
EMD Value
₹52,000
Closing Date
21 Jul 2025, 4:00 pmClosed
BDO AMER
PS AMER
Material Supply For Fy 2025-26 in MNREGA Scheme in GP LABANA
2025_PRD_484593_1
21/labana
Open Tender
Supply of Materials/Hiring of Goods
Percentage
210 days
GP LABANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹52,000
Yes
29 Jul 2025
4 Jul 2025
22 Jul 2025
4 Jul 2025
21 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: DEENBANDHU SUROLIA Created Date/Time: 29-Jul-2025 03:37 PM Tender Title: Material Supply For Fy 2025-26 in MNREGA Scheme in GP labana Tender ID: 2025_PRD_484593_1
Tender Inviting Authority: BDO Panchyat Samiti Amber
Name of Work: NREGA YOJNA ME MATERIAL SUPPLY TENDER GRAM PANCHAYAT LABANA 2025-26
Contract No: e-tender/21 DATED 30-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dev Construction Company (GSTN-08BQJPG3670E1ZW) BID ID -3246622 2600000.00 -2.00 2548000.00 Twenty Five Lakh Fourty Eight Thousand
2.00 SOMYA ENTERPRISES (GSTN-NA) BID ID -3245825 2600000.00 0.00 2600000.00 Twenty Six Lakh
Lowest Amount Quoted BY: M/s Dev Construction Company(2548000.00)
BOQ Summary Details Tender Title: Material Supply For Fy 2025-26 in MNREGA Scheme in GP labana Tender ID: 2025_PRD_484593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Company (BID ID -3246622) 2548000.00 L1
2 SOMYA ENTERPRISES (BID ID -3245825) 2600000.00 L2
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