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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1 Cr | 1 | Accepted-Finance L-1 |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 Aug 2025, 6:00 pmClosed
SARPANCH
GP BHICHAWA
MATERIAL SUPPLY IN GP BHICHAWA
2025_PRD_490793_1
TENDER BHICHAWA 2025-26 21
Open Tender
Miscellaneous Goods
Percentage
7 days
BHICHAWA
PLEASE ATTECH ALL TENDER DOCUMETNS AS PER NIT
2 documents required · 2 mandatory
₹2,000
RISL/GP BHICHAWA
₹2 L
Yes
14 Aug 2025
28 Jul 2025
7 Aug 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
eProcurement System Government of Rajasthan Created By: DEEPAK CHOUDHARY Created Date/Time: 14-Aug-2025 02:51 PM Tender Title: TENDER BHICHAWA 2025-26 21 Tender ID: 2025_PRD_490793_1
Tender Inviting Authority: GRAM PANCHAYAT BHICHAWA
Name of Work: Material Supply In GP BHICHAWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA TELECOM AND COMPUTERS (GSTN-08ANOPB6747JIZK) BID ID -3262762 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263173 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: TENDER BHICHAWA 2025-26 21 Tender ID: 2025_PRD_490793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION COMPANY (BID ID -3263173) 10000000.00 L1
2 NEHA TELECOM AND COMPUTERS (BID ID -3262762) 10200000.00 L2
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