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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | L1 | Accepted-Finance L1 | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Sept 2025, 10:00 amClosed
PRASHASAK AAO AEN VDO
GP KHIDORA
INTERLCOK KHARNJA MY NALI NIRMAN KARYA JATAV BASTI GOTE KA PURA KHIDORA
2025_PRD_497115_1
02/2025-26/KHIDORA
Open Tender
Civil Works
Percentage
120 days
GP KHIDORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹20,000
Yes
2 Sept 2025
26 Aug 2025
1 Sept 2025
26 Aug 2025
1 Sept 2025
26 Aug 2025
eProcurement System Government of Rajasthan Created By: DHARM RAJ GURJAR Created Date/Time: 02-Sep-2025 06:37 PM Tender Title: INTERLCOK KHARNJA MY NALI NIRMAN KARYA JATAV BASTI GOTE KA PURA KHIDORA Tender ID: 2025_PRD_497115_1
Tender Inviting Authority: GP KHIDORA PS BASERI
Name of Work: INTERLOCK KHARNJA MY NALI NIRMAN KARYA JATAV BASTI GOTE KA PURA KHIDORA
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 Shri Shyam Construction Company (GSTN-NA) BID ID -3287981 100.00 0.00 100.00 One Hundred
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(100.00)
BOQ Summary Details Tender Title: INTERLCOK KHARNJA MY NALI NIRMAN KARYA JATAV BASTI GOTE KA PURA KHIDORA Tender ID: 2025_PRD_497115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3287981) 100.00 L1
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