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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-Finance | ₹50.0 L | L1 | Accepted-Finance ok |
| 2 | L2₹51.8 L+₹1.8 L (3.59%)Accepted-Finance BARMER | RAJASTHAN | 344001 | ₹51.8 L+₹1.8 L (3.59%) | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
12 Jun 2025, 6:00 pmClosed
VDO
MADO KI DHANI
NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT FOR GP MADO KI DHANI 2025-26
2025_PRD_476033_1
MKD/NREGA/51
Open Tender
Supply of Materials/Hiring of Goods
Percentage
MADO KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP MADO KI DHANI AND MD RISL JAIPUR
₹1 L
Yes
13 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 13-Jun-2025 04:09 PM Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT FOR GP MADO KI DHANI 2025-26 Tender ID: 2025_PRD_476033_1
Tender Inviting Authority: GRAM PANCHAYAT MADO KI DHANI PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT MADO KI DHANI 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 JILANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201234 5000000.00 3.58 5179000.00 Fifty One Lakh Seventy Nine Thousand
2.00 M/S MAA AMBAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201223 5000000.00 -0.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S MAA AMBAY CONSTRUCTION COMPANY(4999500.00)
BOQ Summary Details Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT FOR GP MADO KI DHANI 2025-26 Tender ID: 2025_PRD_476033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AMBAY CONSTRUCTION COMPANY (BID ID -3201223) 4999500.00 L1
2 JILANI CONSTRUCTION COMPANY (BID ID -3201234) 5179000.00 L2
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