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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹1.8 L (1.82%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Jun 2025, 6:00 pmClosed
VDO
SANTRA
NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP SANTRA 2025-26
2025_PRD_476089_1
nrega/SANTRA/30
Open Tender
Supply of Materials/Hiring of Goods
Percentage
SANTRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SANTRA AND MD RISL JAIPUR
₹2 L
Yes
18 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 18-Jun-2025 12:21 PM Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP SANTRA 2025-26 Tender ID: 2025_PRD_476089_1
Tender Inviting Authority: GRAM PANCHAYAT SANTRA PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT SANTARA 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 MAA NAGANARAI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3200306 10000000.00 1.81 10181000.00 One Crore One Lakh Eighty One Thousand
2.00 devraj construction company (GSTN-NA) BID ID -3200266 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: devraj construction company(9999000.00)
BOQ Summary Details Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT GP SANTRA 2025-26 Tender ID: 2025_PRD_476089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devraj construction company (BID ID -3200266) 9999000.00 L1
2 MAA NAGANARAI CONSTRUCTION COMPANY (BID ID -3200306) 10181000.00 L2
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