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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹6.1 L+₹12,000 (2.00%)Rejected-Finance | 2 | Rejected-Finance RATE ARE ABOVE |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
25 Dec 2025, 6:00 pmClosed
PRASHASHAK AND VDO
MASARI
CC SADAK INTERLOING V NALI NIRMAN KARY MOHAR SINGH KE MAKAN SE SAMUDAYIK BHAWAN KI TARAF NANGALA CHOHARI
2025_PRD_521301_1
138/MASARI
Open Tender
Civil Works
Percentage
180 days
MASARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
G.P.
₹12,000
Yes
26 Dec 2025
18 Dec 2025
26 Dec 2025
19 Dec 2025
25 Dec 2025
19 Dec 2025
eProcurement System Government of Rajasthan Created By: VEER SINGH MEENA Created Date/Time: 26-Dec-2025 03:11 PM Tender Title: CC SADAK INTERLOING V NALI NIRMAN KARY MOHAR SINGH KE MAKAN SE SAMUDAYIK BHAWAN KI TARAF NANGALA CHOHARI Tender ID: 2025_PRD_521301_1
Tender Inviting Authority: GRAM PANCHAYAT MASARI
Name of Work: CC SADAK INTERLOCKING V NAALI NIRMAN KARYA MOHAR SINGH KE MAN SE SAMUDAYIK BHAWAN KI TARF GRAM NANGLA CHOUDHARI GP MASARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI SUPPLIER (GSTN-NA) BID ID -3403600 599999.72 2.00 611999.71 Six Lakh Eleven Thousand Nine Hundred and Ninty Nine
2.00 SHARMA CONTRACTOR (GSTN-NA) BID ID -3403568 599999.72 0.00 599999.72 Five Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: SHARMA CONTRACTOR(599999.72)
BOQ Summary Details Tender Title: CC SADAK INTERLOING V NALI NIRMAN KARY MOHAR SINGH KE MAKAN SE SAMUDAYIK BHAWAN KI TARAF NANGALA CHOHARI Tender ID: 2025_PRD_521301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONTRACTOR (BID ID -3403568) 599999.72 L1
2 MAA BHAGWATI SUPPLIER (BID ID -3403600) 611999.71 L2
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