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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
23 Jul 2025, 6:00 pmClosed
VDO
GP K RAMLOTHAN
Material Supply in Gram Panchayat K Ramlothan, Ps Ataru Under MGNREGA,RD, PRD AND OTHER Scheme for theFinancial Year 2025-26
2025_PRD_487554_1
NITNO 01/2025-26_GP_K_RAMLOTHAN
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP K RAMLOTHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TENDER CONDITIONS
₹1.2 L
Yes
24 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR NAGAR Created Date/Time: 29-Jul-2025 12:56 PM Tender Title: Material Supply in Gram Panchayat K Ramlothan, Ps Ataru Under MGNREGA,RD, PRD AND OTHER Scheme for theFinancial Year 2025-26 Tender ID: 2025_PRD_487554_1
Tender Inviting Authority: GP KHARKHDA RAMLOTHAN PS ATRU
Name of Work: Material Supply in Gram Panchayat Kharkhanda Ramlothan, P.S. Atru Under MGNREGA AND OTHER Scheme for the Financial Year 2025-26
Contact : MG-NREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDRA PRATAP SINGH HADA (GSTN-08CAMPS6408J2Z3) BID ID -3243662 6000000.00 1.00 6060000.00 Sixty Lakh Sixty Thousand
2.00 GAURAV CONSTRUCTION (GSTN-08BFGPN2336L1Z7) BID ID -3243676 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
3.00 DHRUV MATERIAL SUPPLIERS (GSTN-NA) BID ID -3243710 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: DHRUV MATERIAL SUPPLIERS(6000000.00)
BOQ Summary Details Tender Title: Material Supply in Gram Panchayat K Ramlothan, Ps Ataru Under MGNREGA,RD, PRD AND OTHER Scheme for theFinancial Year 2025-26 Tender ID: 2025_PRD_487554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV MATERIAL SUPPLIERS (BID ID -3243710) 6000000.00 L1
2 VIRENDRA PRATAP SINGH HADA (BID ID -3243662) 6060000.00 L2
3 GAURAV CONSTRUCTION (BID ID -3243676) 6120000.00 L3
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