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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
27 Aug 2025, 6:00 pmClosed
SARPANCH / VDO
GRAM PANCHAYAT PAREVAR
Rate Contract for BSR 2025-26 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR
2025_PRD_494543_1
02/2025-26/115/13-08-2025
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT PAREVAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT PAREVAR/ MD RISL JAIPUR
₹2 L
3 Sept 2025
16 Aug 2025
28 Aug 2025
16 Aug 2025
27 Aug 2025
16 Aug 2025
eProcurement System Government of Rajasthan Created By: JITENDRA SINGH Created Date/Time: 29-Aug-2025 12:33 PM Tender Title: Rate Contract for BSR 2025-26 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR Tender ID: 2025_PRD_494543_1
Tender Inviting Authority: SARPANCH VDO GP PAREVAR , Panchayat Samiti JAISALMER
Name of Work: Rate Contract for BSR 2025-26 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283456 10000000.00 0.00 10000000.00 One Crore
2.00 LILU SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283887 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: BHANWAR CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2025-26 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR Tender ID: 2025_PRD_494543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR CONSTRUCTION COMPANY (BID ID -3283456) 10000000.00 L1
2 LILU SINGH CONSTRUCTION COMPANY (BID ID -3283887) 10100000.00 L2
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