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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance Low rate As per BSR |
| 2 | 2₹1.0 Cr+₹2.5 L (2.50%)Accepted-Finance | ₹1.0 Cr+₹2.5 L (2.50%) | 2 | Accepted-Finance L2 |
| 3 | 3₹1.0 Cr+₹3.5 L (3.50%)Accepted-Finance | ₹1.0 Cr+₹3.5 L (3.50%) | 3 | Accepted-Finance L3 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
28 May 2025, 5:00 pmClosed
SARPANCH GP MATE KA TALA
SARPANCH GP MATE KA TALA PS CHOHTAN DIST BARMER
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MATE KA TALA
2025_PRD_469788_1
308 GP MATE KA TALA PS CHOHTAN
Open Tender
Supply of Materials/Hiring of Goods
Percentage
10 days
GP MATE KA TALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP MATE KA TALA AND MDRISL
₹2 L
Yes
30 May 2025
19 May 2025
30 May 2025
19 May 2025
28 May 2025
19 May 2025
eProcurement System Government of Rajasthan Created By: Vishana Ram Created Date/Time: 30-May-2025 05:10 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MATE KA TALA Tender ID: 2025_PRD_469788_1
Tender Inviting Authority: SARPANCH GP MATE KA TALA PS CHOHTAN DIST BARMER
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT, MATE KA TALA
Contract No: 9983199175
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N S DHUDHAWA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3181871 10000000.00 0.00 10000000.00 One Crore
2.00 JS CHAUHAN CONSTRUCTION CO (GSTN-NA) BID ID -3181327 10000000.00 3.50 10350000.00 One Crore Three Lakh Fifty Thousand
3.00 FARHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3181553 10000000.00 2.50 10250000.00 One Crore Two Lakh Fifty Thousand
Lowest Amount Quoted BY: N S DHUDHAWA CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MATE KA TALA Tender ID: 2025_PRD_469788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S DHUDHAWA CONSTRUCTION COMPANY (BID ID -3181871) 10000000.00 L1
2 FARHAN CONSTRUCTION COMPANY (BID ID -3181553) 10250000.00 L2
3 JS CHAUHAN CONSTRUCTION CO (BID ID -3181327) 10350000.00 L3
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