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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance | 1 | Accepted-Finance ok Accept | |
| 2 | 2₹5.0 L+₹1,300 (0.26%)Accepted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | 2 | Accepted-Finance ok Accept |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Dec 2025, 6:00 pmClosed
GP muliya
GP MULIYA PS CHOTI SARAWN
Construciton of Toilet Public toilet , Sub Health Center Mulia
2025_PRD_521253_1
01/2025-26
Open Tender
Civil Works
Percentage
GP MULIYA PS CHOTI SARAWN
Please refer tender doucment
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹10,000
Yes
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
25 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: BHPENRA RAWAT Created Date/Time: 26-Dec-2025 03:35 PM Tender Title: Construciton of Toilet Tender ID: 2025_PRD_521253_1
Tender Inviting Authority: GRAM PANCHAYAT MULIYA PANCHAYAT SAMITI CHHOTI SARAWN DIS BANSWARA
Name of Work: Public toilet construction work, Sub Health Center Muliya
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 NAYAK MATERIAL SUPPLIERS (GSTN-NA) BID ID -3401989 500000.00 -0.25 498750.00 Four Lakh Ninty Eight Thousand Seven Hundred and Fifty
2.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -3406768 500000.00 0.01 500050.00 Five Lakh Fifty
Lowest Amount Quoted BY: NAYAK MATERIAL SUPPLIERS(498750.00)
BOQ Summary Details Tender Title: Construciton of Toilet Tender ID: 2025_PRD_521253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAK MATERIAL SUPPLIERS (BID ID -3401989) 498750.00 L1
2 AARADHYA ENTERPRISES (BID ID -3406768) 500050.00 L2
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