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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹3.1 L (3.12%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
11 Jun 2025, 6:00 pmClosed
VDO
SP SINGH
NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT 2025-26 GP SPSINGH
2025_PRD_477614_1
nrega/spsingh/55
Open Tender
Supply of Materials/Hiring of Goods
Percentage
SAWAU PADAMSINGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT SAWAU PADAMSINGH AND MD RISL JAIPR
₹2 L
Yes
12 Jun 2025
9 Jun 2025
12 Jun 2025
9 Jun 2025
11 Jun 2025
9 Jun 2025
eProcurement System Government of Rajasthan Created By: Naga Ram Created Date/Time: 12-Jun-2025 02:54 PM Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT 2025-26 GP SPSINGH Tender ID: 2025_PRD_477614_1
Tender Inviting Authority: GRAM PANCHAYAT DEVPURA URF SAWAU PADAMSINGH SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT SAWAU PADAMSINGH 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 M/S KARTIK ENTERPRISES (GSTN-NA) BID ID -3199893 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
2.00 KHOTH ENTERPRISES KAWAS (GSTN-NA) BID ID -3199913 10000000.00 3.11 10311000.00 One Crore Three Lakh Eleven Thousand
Lowest Amount Quoted BY: M/S KARTIK ENTERPRISES(9999000.00)
BOQ Summary Details Tender Title: NREGA BUILDING MATERIAL SUPPLY RATE CONTRACT 2025-26 GP SPSINGH Tender ID: 2025_PRD_477614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARTIK ENTERPRISES (BID ID -3199893) 9999000.00 L1
2 KHOTH ENTERPRISES KAWAS (BID ID -3199913) 10311000.00 L2
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