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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.0 LAccepted-Finance | L-1 | Accepted-Finance RATESES ARE BELOW BETWEEN ALL 02 BIDDERS | |
| 2 | L-2₹15.1 L+₹14,999.67 (1.00%)Rejected-Finance | L-2 | Rejected-Finance BIDS ARE SECOND HIGHER BETWEEN ALL 02 BIDDERS | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.0 L
EMD Value
₹29,999
Closing Date
30 Nov 2025, 5:00 pmClosed
SARPANCH AND VDO
GP SUNDRAWALI
CC SADAK NIRMAN MAY NALI JAIPURIYA THOK SUNDRAWALI
2025_PRD_513823_1
ENIT/2025-26/59/01
Open Tender
Civil Works
Percentage
GRAM PANCHAYAT SUNDRAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT SUNDRAWALI
₹29,999
Yes
4 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
30 Nov 2025
20 Nov 2025
eProcurement System Government of Rajasthan Created By: Murari lal Gautam Created Date/Time: 04-Dec-2025 06:15 PM Tender Title: CC SADAK NIRMAN MAY NALI JAIPURIYA THOK SUNDRAWALI Tender ID: 2025_PRD_513823_1
Tender Inviting Authority: GRAM PANCHAYAT SUNDRAWALI P.S. NAGAR
Name of Work: lhlh lMd fuekZ.k e; ukyh t;iqfj;k Fkksd lqUnjkoyh (P.S. NAGAR)
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 M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3382183 1499967.39 0.00 1499967.39 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Seven
2.00 Ms Rajesh Kumar Contractor (GSTN-08DNXPK2910L1ZE) BID ID -3382211 1499967.39 1.00 1514967.06 Fifteen Lakh Fourteen Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s M.S. Andana Contractor(1499967.39)
BOQ Summary Details Tender Title: CC SADAK NIRMAN MAY NALI JAIPURIYA THOK SUNDRAWALI Tender ID: 2025_PRD_513823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Andana Contractor (BID ID -3382183) 1499967.39 L1
2 Ms Rajesh Kumar Contractor (BID ID -3382211) 1514967.06 L2
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BOQ_916560.xls
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