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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-Finance | ₹75 L | L1 | Accepted-Finance AS PER BSR |
| 2 | L2₹76.5 L+₹1.5 L (2.00%)Rejected-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | ₹76.5 L+₹1.5 L (2.00%) | L2 | Rejected-Finance ABOVE QUOTED AMOUNT |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
9 Jun 2025, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT CHOLUKHAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP CHOLUKHAN
2025_PRD_474460_1
MATERIAL SUPPLY TENDER GP CHOLUKHAN
Open Tender
Civil Construction Goods
Percentage
365 days
GP CHOLUKHAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP CHOLUKHAN
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT CHOLUKHAN
₹1.5 L
10 Jun 2025
29 May 2025
10 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
eProcurement System Government of Rajasthan Created By: MANISH MISHRA Created Date/Time: 10-Jun-2025 06:00 PM Tender Title: MATERIAL SUPPLY TENDER GP CHOLUKHAN Tender ID: 2025_PRD_474460_1
Tender Inviting Authority: Sarpanch, Gram Panchayat CHOLUKHAN, Panchayat Samiti Didwana (Didwana-Kuchaman)
Name of Work: Material and Equipment supply under MGNREGA RD and PRD Schemes in GP CHOLUKHAN year 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 DHANA RAM HANUMAN RAM (GSTN-NA) BID ID -3197980 7500000.00 0.00 7500000.00 Seventy Five Lakh
2.00 M/S VINAYAK CONSTRUCTION CO. (GSTN-NA) BID ID -3198186 7500000.00 2.00 7650000.00 Seventy Six Lakh Fifty Thousand
Lowest Amount Quoted BY: DHANA RAM HANUMAN RAM(7500000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY TENDER GP CHOLUKHAN Tender ID: 2025_PRD_474460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANA RAM HANUMAN RAM (BID ID -3197980) 7500000.00 L1
2 M/S VINAYAK CONSTRUCTION CO. (BID ID -3198186) 7650000.00 L2
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