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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance RATE APPROVED | |
| 2 | L2₹30.5 L+₹45,006.53 (1.50%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE NOT APPROVED . |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
16 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
PS SDGH
MATERIAL SUPPLY IN GP DHANERU DURING THE FINANCIAL YEAR 2025-26
2025_PRD_475571_33
MATERIAL 05/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
DHANERU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT DHANERU
₹60,000
Yes
20 Jun 2025
7 Jun 2025
17 Jun 2025
7 Jun 2025
16 Jun 2025
7 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 20-Jun-2025 03:53 PM Tender Title: MATERIAL SUPPLY IN GP DHANERU DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_33
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT DHANERU
Name of Work: ग्राम पंचायत धनेरू पं.स. श्रीडूंगरगढ़ में वर्ष 2025-26 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206551 3000435.00 0.00 3000435.00 Thirty Lakh Four Hundred and Thirty Five
2.00 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3206620 3000435.00 1.50 3045441.53 Thirty Lakh Fourty Five Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: MAA KARNI CONSTRUCTION COMPANY(3000435.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP DHANERU DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARNI CONSTRUCTION COMPANY (BID ID -3206551) 3000435.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3206620) 3045441.53 L2
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