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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.1 Cr+₹5.3 L (5.30%)Accepted-Finance | ₹1.1 Cr+₹5.3 L (5.30%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
7 Jul 2025, 6:00 pmClosed
vdo and sarpanch gram panchyat dantal
dantal phalsoond jaisalmer
Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal
2025_PRD_482617_1
E-Tender 01/2025-26/GP-Dantal
Open Tender
Supply of Materials/Hiring of Goods
Percentage
gram panchyat dantal
Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal
2 documents required · 2 mandatory
₹2,000
Sarpanch GP Dantal, MD RISL Jaipur
₹2 L
Yes
25 Jul 2025
26 Jun 2025
8 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: DEVI LAL Created Date/Time: 25-Jul-2025 04:58 PM Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal Tender ID: 2025_PRD_482617_1
Tender Inviting Authority: Sarparpanch Gram Panchayat Dantal, Panchyat Samiti Bhaniyana (District-Jaisalmer)
Name of Work: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Dantal, Panchayat Samiti Bhaniyana, Jaisalmer For FY 2025-26
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 SHREE KARANI CONSTRUCTION COMPANY BHIKHODAI (GSTN-NA) BID ID -3229994 10000000.00 5.30 10530000.00 One Crore Five Lakh Thirty Thousand
2.00 JUNIJA CONTRACTOR COMPANY (GSTN-NA) BID ID -3231457 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: JUNIJA CONTRACTOR COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal Tender ID: 2025_PRD_482617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNIJA CONTRACTOR COMPANY (BID ID -3231457) 10000000.00 L1
2 SHREE KARANI CONSTRUCTION COMPANY BHIKHODAI (BID ID -3229994) 10530000.00 L2
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