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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | ₹2.5 Cr | L1 | Accepted-Finance SHRIRAM CONSTRUCTION COMPANY WIN |
| 2 | L2₹2.6 Cr+₹12.5 L (5.00%)Rejected-Finance | ₹2.6 Cr+₹12.5 L (5.00%) | L2 | Rejected-Finance SHRIRAM CONSTRUCTION COMPANY WIN |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
4 Jun 2025, 6:55 pmClosed
ADMIN
GP BADI KHATU
MATERIALS AND EQUIPMENT SUPPLY IN MGREGA AND RD PRD SCHEME GP BADI KHATU
2025_PRD_468809_1
GPBADIKHATU/MGNREGA/2025-26/01
Open Tender
Civil Construction Goods
Percentage
365 days
GP BADI KHATU
AS PER TENDER DOC
2 documents required · 2 mandatory
₹2,000
GRAM PANCHAYAT
₹5 L
Yes
6 Jun 2025
15 May 2025
5 Jun 2025
15 May 2025
4 Jun 2025
15 May 2025
eProcurement System Government of Rajasthan Created By: BANSHILAL JOTIYANA Created Date/Time: 06-Jun-2025 01:46 PM Tender Title: MATERIALS AND EQUIPMENT SUPPLY IN MGREGA AND RD PRD SCHEME GP BADI KHATU Tender ID: 2025_PRD_468809_1
Tender Inviting Authority: Office Of the Gram Panchayat BADI KHATU
Name of Work: MATERIALS AND EQUIPMENT SUPPLY IN MGREGA AND RD PRD SCHEME GP BADI KHATU
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM TRADERS (GSTN-NA) BID ID -3191059 25000000.00 5.00 26250000.00 Two Crore Sixty Two Lakh Fifty Thousand
2.00 SHRIRAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3191048 25000000.00 0.00 25000000.00 Two Crore Fifty Lakh
Lowest Amount Quoted BY: SHRIRAM CONSTRUCTION COMPANY(25000000.00)
BOQ Summary Details Tender Title: MATERIALS AND EQUIPMENT SUPPLY IN MGREGA AND RD PRD SCHEME GP BADI KHATU Tender ID: 2025_PRD_468809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM CONSTRUCTION COMPANY (BID ID -3191048) 25000000.00 L1
2 SHRIRAM TRADERS (BID ID -3191059) 26250000.00 L2
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