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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹10.0 LAccepted-Finance | 01 | Accepted-Finance ok | |
| 2 | 02₹10.3 L+₹30,007.66 (3.00%)Accepted-Finance | 02 | Accepted-Finance ok |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Dec 2025, 10:00 amClosed
Gram panchayat Uncha
Gram panchayat Uncha
CC SADAK MY NALI NIRMAN KARYA DAMAR SADAK SE BERWA MOHLLA HEERAKHEDI
2025_PRD_514980_2
ENIT/2025-26/337Uncha
Open Tender
Civil Works - Roads
Item Wise
15 days
Gram panchayat Uncha
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
Gram panchayat Uncha
₹20,000
Yes
5 Dec 2025
22 Nov 2025
2 Dec 2025
22 Nov 2025
2 Dec 2025
22 Nov 2025
eProcurement System Government of Rajasthan Created By: VINOD GARG Created Date/Time: 05-Dec-2025 05:53 PM Tender Title: CC SADAK MY NALI NIRMAN KARYA DAMAR SADAK SE BERWA MOHLLA HEERAKHEDI Tender ID: 2025_PRD_514980_2
Tender Inviting Authority: Office of The Panchayat Gran panchayat ,Uncha PS Rashmi District, Chittorgarh
Name of Work: CC SADAK MY NALI NIRMAN KARYA DAMAR SADAK SE BERWA MOHLLA HEERAKHEDIGram Panchayat Uncha, P.S. RASHMI
Contract No: 02/2025-26 GP Uncha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA JOGANIYA ENTERPRISES (GSTN-NA) BID ID -3380336 1000255.17 3.00 1030262.83 Ten Lakh Thirty Thousand Two Hundred and Sixty Two
2.00 NARAYAN LAL SHARMA (GSTN-NA) BID ID -3380270 1000255.17 0.00 1000255.17 Ten Lakh Two Hundred and Fifty Five
Lowest Amount Quoted BY: NARAYAN LAL SHARMA(1000255.17)
BOQ Summary Details Tender Title: CC SADAK MY NALI NIRMAN KARYA DAMAR SADAK SE BERWA MOHLLA HEERAKHEDI Tender ID: 2025_PRD_514980_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN LAL SHARMA (BID ID -3380270) 1000255.17 L1
2 MAA JOGANIYA ENTERPRISES (BID ID -3380336) 1030262.83 L2
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