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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance ok |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Bid Withdrawal |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Bid Withdrawal |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
5 May 2025, 9:00 amClosed
ADMIN
GP TOORA
Rate Contract for Construction Material in FY 2025-26 under GP Toora
2025_PRD_461600_1
01/2025-26 tra
Open Tender
Civil Construction Goods
Percentage
365 days
Toora
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GP TOORA
₹2 L
Yes
17 Jul 2025
24 Apr 2025
5 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
24 Apr 2025 - 28 Apr 2025
eProcurement System Government of Rajasthan Created By: LOKENDRA SINGH Created Date/Time: 17-Jul-2025 04:09 PM Tender Title: Rate Contract for Construction Material Tender ID: 2025_PRD_461600_1
Tender Inviting Authority: - Sarpanch Gram Panchayat TORA PS SAYLA
Name of Work: Supply of Material & Providing Equipment At Narega each work AS per G-shedule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE AMBICA UDHYOG (GSTN-NA) BID ID -3143299 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SHREE AMBICA UDHYOG(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for Construction Material Tender ID: 2025_PRD_461600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE AMBICA UDHYOG (BID ID -3143299) 10000000.00 L1
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