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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance as per bsr lowest rate in tender competition |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Rejected-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Rejected-Finance high rate in tender competition |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Jul 2025, 6:00 pmClosed
Prashashak gp mundiyad ps mundwa
Prashashak gp mundiyad ps mundwa
MATERIALS SUPPLY IN GRAM PANCHAYAT MUNDIYAD PS MUNDWA UNDER NREGA AND OTHER SKIM
2025_PRD_482378_1
351
Open Tender
Miscellaneous Goods
Percentage
GP MUNDIYAD
MATERIALS SUPPLY IN GRAM PANCHAYAT MUNDIYAD PS MUNDWA UNDER NREGA AND OTHER SKIM
2 documents required · 2 mandatory
₹2,000
MD RISL
₹2 L
Yes
29 Jul 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
11 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: SAITAN RAM KALA Created Date/Time: 19-Jul-2025 03:44 PM Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT MUNDIYAD PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482378_1
Tender Inviting Authority: Prashashak / vdo gram panchayat panchayat samiti mundwa (nagaur)
Name of Work MISC. MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHELDULE IN GRAM PANCHAYAT PS MUNDWA
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 Mahadev Construction (GSTN-NA) BID ID -3236877 10000000.00 0.00 10000000.00 One Crore
2.00 DHOLIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3236900 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/s Mahadev Construction(10000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT MUNDIYAD PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahadev Construction (BID ID -3236877) 10000000.00 L1
2 DHOLIYA CONSTRUCTION COMPANY (BID ID -3236900) 10500000.00 L2
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