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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.8 L+₹30,705 (1.50%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹40,940
Closing Date
26 Sept 2025, 6:00 pmClosed
VDO
GRAM PANCHAYAT GAGADWADI
CC interlocking road Nirman karya mukhya raste se Kumar dhani hota hua mahavar mohalla ki aur gangadwadi CC interlocking road Nirman mukhya sadak se Kanhaiya Lal thekedar ki or gangadwadi and ect work
2025_PRD_502062_1
04/2025-26_GAGNDWADI
Open Tender
Civil Works
Percentage
GRAM PANCHAYAT GAGADWADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL /GRAM PACNAHAYAT GAGNDAWADI
₹40,940
Yes
3 Oct 2025
18 Sept 2025
29 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
eProcurement System Government of Rajasthan Created By: dharma devi meena Created Date/Time: 03-Oct-2025 04:42 PM Tender Title: CC interlocking road Nirman karya mukhya raste se Kumar dhani hota hua mahavar mohalla ki aur gangadwadi CC interlocking road Nirman mukhya sadak se Kanhaiya Lal thekedar ki or gangadwadi and ect work Tender ID: 2025_PRD_502062_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT GAGADWADI PS SIKANDRA
Name of Work:GRAM PANCHAYAT GAGADWADI PS SIKANDRA Dist Dausa for the FY-2025-26
Contract No: 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 muradiya construction (GSTN-08ABRPL3835CIZK) BID ID -3319209 2047000.00 1.50 2077705.00 Twenty Lakh Seventy Seven Thousand Seven Hundred and Five
2.00 sunita building material suppliers (GSTN-NA) BID ID -3319163 2047000.00 0.00 2047000.00 Twenty Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: sunita building material suppliers(2047000.00)
BOQ Summary Details Tender Title: CC interlocking road Nirman karya mukhya raste se Kumar dhani hota hua mahavar mohalla ki aur gangadwadi CC interlocking road Nirman mukhya sadak se Kanhaiya Lal thekedar ki or gangadwadi and ect work Tender ID: 2025_PRD_502062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunita building material suppliers (BID ID -3319163) 2047000.00 L1
2 muradiya construction (BID ID -3319209) 2077705.00 L2
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