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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹9.8 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | 02₹10.0 L+₹19,580.44 (2.00%)Accepted-Finance | 02 | Accepted-Finance OK |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
19 Dec 2025, 10:00 amClosed
Gram panchayat Uncha
Gram panchayat Uncha
cc sadak my nali nirman karya manmohan nagar uncha
2025_PRD_519570_1
ENIT/2025-26/388uncha
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
19 Dec 2025
10 Dec 2025
19 Dec 2025
10 Dec 2025
19 Dec 2025
10 Dec 2025
eProcurement System Government of Rajasthan Created By: JAMANA LAL REGAR Created Date/Time: 19-Dec-2025 04:30 PM Tender Title: cc sadak my nali nirman karya manmohan nagar uncha Tender ID: 2025_PRD_519570_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat ,Uncha PS Rashmi District, Chittorgarh
Name of Work: cc sadak my nali nirman karya manmohan nagar uncha Gram Panchayat Uncha, P.S. RASHMI
Contract No: 04/2025-26 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 NARAYAN LAL SHARMA (GSTN-NA) BID ID -3399804 979021.88 0.00 979021.88 Nine Lakh Seventy Nine Thousand Twenty One
2.00 MAA JOGANIYA ENTERPRISES (GSTN-NA) BID ID -3400805 979021.88 2.00 998602.32 Nine Lakh Ninty Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: NARAYAN LAL SHARMA(979021.88)
BOQ Summary Details Tender Title: cc sadak my nali nirman karya manmohan nagar uncha Tender ID: 2025_PRD_519570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN LAL SHARMA (BID ID -3399804) 979021.88 L1
2 MAA JOGANIYA ENTERPRISES (BID ID -3400805) 998602.32 L2
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388tt.pdf
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BOQ • 0.28 MB
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