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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40 LAccepted-Finance | 1 | Accepted-Finance okk | |
| 2 | Rejected-Technical | - | Rejected-Technical NO hard copy recieved | |
| 3 | Rejected-Technical GAGARIYA RAMSAR | GAGARIYA | RAMSAR | RAJASTHAN | - | Rejected-Technical NO hard copy recieved | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Fee not submitted |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
11 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
BANDASAR
UIPEMENT SUPPLY FOR CONSTRUCTION WORK IN GRAM PANCHAYAT BANDASAR
2025_PRD_491816_1
02/2025-26
Open Tender
Miscellaneous Goods
Fixed-rate
UIPEMENT SUPPLY FOR CONSTRUCTION WORK IN GRAM PANC
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT BANDASAR
₹80,000
3 Sept 2025
1 Aug 2025
12 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: Tilok Dan Detha Created Date/Time: 03-Sep-2025 11:38 AM Tender Title: Year 2025-26 MATERIAL SUPPLY AND EQUIPEMENT SUPPLY FOR CONSTRUCTION WORK IN GRAM PANCHAYAT BANDASAR Tender ID: 2025_PRD_491816_1
Tender Inviting Authority: GRAM PANCHAYAT BANDASAR
Name of Work: ujsxk vkiwfrZ lEcaf/kr Vs.Mj 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 M/S SAMEJA CONSTRUCTION COMPANY (GSTN-08CMGPM1855H1ZV) BID ID -3264907 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: M/S SAMEJA CONSTRUCTION COMPANY(4000000.00)
BOQ Summary Details Tender Title: Year 2025-26 MATERIAL SUPPLY AND EQUIPEMENT SUPPLY FOR CONSTRUCTION WORK IN GRAM PANCHAYAT BANDASAR Tender ID: 2025_PRD_491816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEJA CONSTRUCTION COMPANY (BID ID -3264907) 4000000.00 L1
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