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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 Jun 2025, 6:00 pmClosed
PRASHASAK GP
CHOMU PUROHITAN
Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2025-26
2025_PRD_473301_1
54
Open Tender
Civil Construction Goods
Percentage
365 days
GP CHOMU PUROHITAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRASHASAK GP
₹1 L
Yes
19 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eProcurement System Government of Rajasthan Created By: Sushila Devi Created Date/Time: 06-Jun-2025 11:45 AM Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2025-26 Tender ID: 2025_PRD_473301_1
Tender Inviting Authority: PRASHASAK GRAM PANCHAYAT CHOMU PUROHITAN
Name of Work: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR 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 BALAJI CONSTRUCTION COMPANY (GSTN-08BIYPB8533N1ZF) BID ID -3190172 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 M/s M H Construction Company (GSTN-NA) BID ID -3190313 5000000.00 .10 5005000.00 Fifty Lakh Five Thousand
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(5000000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2025-26 Tender ID: 2025_PRD_473301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -3190172) 5000000.00 L1
2 M/s M H Construction Company (BID ID -3190313) 5005000.00 L2
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