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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Dec 2025, 6:00 pmClosed
PRASHASAK
GP GHATAKAGAV
CC SADAK MAY NALI NIRMAN RAVJI GOUTAM KE GAR TAK GP GHATAKAGAV PS GALIYAKOT
2025_PRD_519289_1
GP_GHATAKAGAV_2025_WORK3
Open Tender
Civil Works
Percentage
270 days
GP GHATAKAGAV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP GHATAKAGAV
₹20,000
Yes
26 Dec 2025
10 Dec 2025
18 Dec 2025
10 Dec 2025
16 Dec 2025
10 Dec 2025
eProcurement System Government of Rajasthan Created By: NILESH PATIDAR Created Date/Time: 26-Dec-2025 02:23 PM Tender Title: CC SADAK MAY NALI NIRMAN RAVJI GOUTAM KE GAR TAK GP GHATAKAGAV PS GALIYAKOT Tender ID: 2025_PRD_519289_1
Tender Inviting Authority: Gram Panchayat GHATAKAGAV PANCHAYAT SAMITI Galiyakot DISTRICT DUNGARPUR RAJASTHAN
Name of Work: llhlh lMd e; ukyh fuekZ.k dk;Z jktho xka/kh lsok dsUnz ls jkoth@xkSre ds ?kj rd GP GHATAKAGAV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lekhni building material supplier (GSTN-NA) BID ID -3397919 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: lekhni building material supplier(1000000.00)
BOQ Summary Details Tender Title: CC SADAK MAY NALI NIRMAN RAVJI GOUTAM KE GAR TAK GP GHATAKAGAV PS GALIYAKOT Tender ID: 2025_PRD_519289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lekhni building material supplier (BID ID -3397919) 1000000.00 L1
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