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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.2 LAccepted-Finance DAUSA | RAJASTHAN | 303004 | 1 | Accepted-Finance ok | |
| 2 | 2₹50 L+₹84,500 (1.72%)Rejected-Finance | 2 | Rejected-Finance financial out | |
| 3 | Rejected-Technical AAGWADI PHATAK KE PAAS POST BHUDOLI | UTTAR KASHI | UTTARAKHAND | 249128 | - | Rejected-Technical ucch adhikari dwara counter signature anubhav parman patr par nhi hone ke karan | |
| 4 | Rejected-Technical ALWAR | RAJASTHAN | 301001 | - | Rejected-Technical darhohar rashi purn prapt nhi hone ke karan sath me msme certificate bhi nhi lgaya gya |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
30 May 2025, 10:00 amClosed
GP KOTRI LUHARWAS
GP KOTRI LUHARWAS
Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI LUHARWAS
2025_PRD_471500_1
59
Open Tender
Miscellaneous Goods
Percentage
GP KOTRI LUHARWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Secretary, RREIS
₹1 L
Yes
4 Jul 2025
21 May 2025
30 May 2025
21 May 2025
30 May 2025
21 May 2025
21 May 2025 - 30 May 2025
eProcurement System Government of Rajasthan Created By: Ramkaran Yadav Created Date/Time: 03-Jul-2025 11:41 AM Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI LUHARWAS Tender ID: 2025_PRD_471500_1
Tender Inviting Authority: GP KOTRI LUHARWAS
Name of Work: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI LUHARWAS
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 SUMAN CORPORATION (GSTN-08DJIPS2694A1ZZ) BID ID -3181483 5000000.00 -1.69 4915500.00 Fourty Nine Lakh Fifteen Thousand Five Hundred
2.00 Piyush Cnstruction Company (GSTN-NA) BID ID -3183877 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: M/S SUMAN CORPORATION(4915500.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI LUHARWAS Tender ID: 2025_PRD_471500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN CORPORATION (BID ID -3181483) 4915500.00 L1
2 Piyush Cnstruction Company (BID ID -3183877) 5000000.00 L2
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