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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹45.7 L+₹2.5 L (5.90%)Admitted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | L2 | Admitted-Finance | ||
| 3 | L3₹49.2 L+₹6.0 L (14.0%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L3 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
9 Sept 2025, 6:00 pmClosed
PRASHASHAK/VDO
GP KHOHLYA PS UNIYARA
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KHOHLYA PS UNIYARA
2025_PRD_497763_1
02/2025-26 KHOHLYA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
GP KHOHLYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
11 Nov 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: VIJAY SINGH SIROHIYA Created Date/Time: 11-Nov-2025 04:33 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KHOHLYA PS UNIYARA Tender ID: 2025_PRD_497763_1
TENDER INVITING AUTHORITY : PRASASAK/VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT KHOLIYA PANCHAYAT SAMITI UNIARA
NAME OF WORK : SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KHOLIYA PS UNIARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Construction Company (GSTN-08BEZPG3128R1ZL) BID ID -3302700 5000000.00 -1.51 4924500.00 Fourty Nine Lakh Twenty Four Thousand Five Hundred
2.00 MANISHA CONSTRUCTION COMPANY (GSTN-08AVOPM5456F2Z5) BID ID -3302725 5000000.00 -8.51 4574500.00 Fourty Five Lakh Seventy Four Thousand Five Hundred
3.00 roop rajat tradrs (GSTN-NA) BID ID -3298084 5000000.00 -13.61 4319500.00 Fourty Three Lakh Ninteen Thousand Five Hundred
Lowest Amount Quoted BY: roop rajat tradrs(4319500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KHOHLYA PS UNIYARA Tender ID: 2025_PRD_497763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 roop rajat tradrs (BID ID -3298084) 4319500.00 L1
2 MANISHA CONSTRUCTION COMPANY (BID ID -3302725) 4574500.00 L2
3 Dev Construction Company (BID ID -3302700) 4924500.00 L3
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