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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | ₹10.0 L | L1 | Accepted-Finance ok |
| 2 | L2₹10.1 L+₹19,900.01 (2.00%)Accepted-Finance | ₹10.1 L+₹19,900.01 (2.00%) | L2 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
19 Apr 2025, 12:00 pmClosed
vdo
utarani
utarani
2025_PRD_454499_2
76
Open Tender
Civil Works
Percentage
365 days
utarani
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
sarpanch grampanchayat utarani md risl
₹19,900
Yes
19 Apr 2025
18 Apr 2025
19 Apr 2025
18 Apr 2025
19 Apr 2025
18 Apr 2025
eProcurement System Government of Rajasthan Created By: Kishor Kumar Created Date/Time: 19-Apr-2025 05:59 PM Tender Title: PLP2425WSRC00166 Tender ID: 2025_PRD_454499_2
Tender Inviting Authority: GRAM PANCHAYT
Name of Work:खरंजा निर्माण कार्य उतरनी जाजवा डामर से रा उ माँ वि उतरनी की तरफ
Contract No: 8118861718
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 KARNA RAM GUMNA RAM (GSTN-08ASIPR2867C2ZH) BID ID -3129823 995000.72 0.00 995000.72 Nine Lakh Ninty Five Thousand
2.00 RAMSNAIHI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3129848 995000.72 2.00 1014900.73 Ten Lakh Fourteen Thousand Nine Hundred
Lowest Amount Quoted BY: M/S KARNA RAM GUMNA RAM(995000.72)
BOQ Summary Details Tender Title: PLP2425WSRC00166 Tender ID: 2025_PRD_454499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARNA RAM GUMNA RAM (BID ID -3129823) 995000.72 L1
2 RAMSNAIHI CONSTRUCTION AND SUPPLIERS (BID ID -3129848) 1014900.73 L2
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