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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.5 Cr+₹3.2 L (2.12%)Accepted-Finance | ₹1.5 Cr+₹3.2 L (2.12%) | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
9 Jun 2025, 6:00 pmClosed
VDO HIRA KI DHANI
HIRA KI DHANI
NREGA RATE CONTRACT FOR BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT HIRA KI DHANI FY 2025-26
2025_PRD_470593_1
NREGA/HKD/24
Open Tender
Supply of Materials/Hiring of Goods
Percentage
HIRA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
SARPANCH HIRA KI DHANI AND MD RISL JAIPUR
₹3 L
Yes
10 Jun 2025
19 May 2025
10 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 10-Jun-2025 02:06 PM Tender Title: NREGA RATE CONTRACT FOR BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT HIRA KI DHANI FY 2025-26 Tender ID: 2025_PRD_470593_1
Tender Inviting Authority: PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT HIRA KI DHANI 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 MAHA SATI CONSTRUCTION (GSTN-NA) BID ID -3191368 15000000.00 2.11 15316500.00 One Crore Fifty Three Lakh Sixteen Thousand Five Hundred
2.00 lal kasturi construction company (GSTN-NA) BID ID -3190873 15000000.00 -0.01 14998500.00 One Crore Fourty Nine Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: lal kasturi construction company(14998500.00)
BOQ Summary Details Tender Title: NREGA RATE CONTRACT FOR BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT HIRA KI DHANI FY 2025-26 Tender ID: 2025_PRD_470593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lal kasturi construction company (BID ID -3190873) 14998500.00 L1
2 MAHA SATI CONSTRUCTION (BID ID -3191368) 15316500.00 L2
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