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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹4.4 L (4.40%)Admitted-Finance | +4.40% | ₹1.0 Cr+₹4.4 L (4.40%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
26 May 2025, 6:00 pmClosed
VDO AND SARPANCH AEN
GP (MALASERI) PS
MATERIAL SUPPLY FOR MGNREGA RD AND PR YEAR 2025-26
2025_PRD_469772_1
NIT/03
Open Tender
Civil Construction Goods
Percentage
365 days
gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Secretary, RREIS
₹2 L
Yes
10 Jun 2025
16 May 2025
27 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Anand Kirti Created Date/Time: 10-Jun-2025 02:33 PM Tender Title: MATERIAL SUPPLY FOR MGNREGA RD AND PR YEAR 2025-26 Tender ID: 2025_PRD_469772_1
Tender Inviting Authority: GRAM PANCHAYAT
Name of Work: MATERIAL SUPPLY FOR MGNREGA AND RD PR YEAR24-25 FOR GP MALASERI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DEV MATERIAL SUPPLIERS (GSTN-08BCSPG7919M1ZR) BID ID -3179856 10000000.00 4.40 10440000.00 One Crore Four Lakh Fourty Thousand
2.00 BHANWAR LAL GURJAR (GSTN-NA) BID ID -3179198 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: BHANWAR LAL GURJAR(10000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR MGNREGA RD AND PR YEAR 2025-26 Tender ID: 2025_PRD_469772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL GURJAR (BID ID -3179198) 10000000.00 L1
2 SHREE DEV MATERIAL SUPPLIERS (BID ID -3179856) 10440000.00 L2
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