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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-Finance | L-1 | Accepted-Finance RATESES ARE BELOW BETWEEN ALL BIDDERS | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.0 L
EMD Value
₹19,998
Closing Date
12 Nov 2025, 5:00 pmClosed
BDO,AAOII
PS NAGAR
INTARLOKING ENT KHARANJA MAY NALI NIRMAN KARYA POKHAR KE PAS MUKHRAM SARPANCH KE GHAR SE SHIBBO GUJAR KE MAKAN KI OR CHIRAWAL GURJAR
2025_PRD_510005_1
ENIT/2025-26/6540/02
Open Tender
Civil Works
Percentage
GRAM PANCHAYAT PAINDKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PANCHAYAT SAMITI NAGAR
₹19,998
Yes
18 Dec 2025
31 Oct 2025
13 Nov 2025
31 Oct 2025
12 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Murari lal Gautam Created Date/Time: 17-Dec-2025 05:45 PM Tender Title: INTARLOKING ENT KHARANJA MAY NALI NIRMAN KARYA POKHAR KE PAS MUKHRAM SARPANCH KE GHAR SE SHIBBO GUJAR KE MAKAN KI OR CHIRAWAL GURJAR Tender ID: 2025_PRD_510005_1
Tender Inviting Authority: GRAM PANCHAYAT PENDKA P.S. NAGAR
Name of Work: bUVjykWfdax baV [kjatk e; ukyh fuekZ.k dk;Z iks[kj ds ikl eq[kjke ljiap ds ?kj ls f'kCcks xwtj ds edku dh vksj fpjkoy xqtZj xzke iapk;r iSaMdk iapk;r lfefr uxj (P.S. NAGAR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Rajesh Kumar Contractor (GSTN-08DNXPK2910L1ZE) BID ID -3364645 999923.91 0.00 999923.91 Nine Lakh Ninty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Ms Rajesh Kumar Contractor(999923.91)
BOQ Summary Details Tender Title: INTARLOKING ENT KHARANJA MAY NALI NIRMAN KARYA POKHAR KE PAS MUKHRAM SARPANCH KE GHAR SE SHIBBO GUJAR KE MAKAN KI OR CHIRAWAL GURJAR Tender ID: 2025_PRD_510005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Rajesh Kumar Contractor (BID ID -3364645) 999923.91 L1
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tech_eval.pdf
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BOQ_908454.xls
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