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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-AOC | 1 | Accepted-AOC lowest | |
| 2 | 2₹30.9 L+₹93,001.44 (3.10%)Rejected-AOC | 2 | Rejected-AOC highest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
30 Apr 2025, 6:00 pmClosed
vdo
gp nagali ojha
gram panchayat nagali ojha me samgri supply 2025-26
2025_PRD_459447_1
09 gp nagali ojha
Open Tender
Miscellaneous Goods
Percentage
365 days
gram panchayat nagali ojha
please refer tender documents
3 documents required · 3 mandatory
₹500
gram panchayat nagali ojha,md risl jaipur
₹60,000
Yes
5 May 2025
17 Apr 2025
1 May 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
eProcurement System Government of Rajasthan Created By: mukesh kumar tanwar Created Date/Time: 05-May-2025 03:51 PM Tender Title: gram panchayat nagali ojha me samgri supply 2025-26 Tender ID: 2025_PRD_459447_1
Tender Inviting Authority: VDO BEHROJ
Name of Work: NIRMAN SAMGRI KI AAPURTI FY 2025-26
Contract No: Based on Panchayati Raj BSR Alwar 2024-25
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 Moga Building Material Supplier (GSTN-NA) BID ID -3148016 3000046.30 3.10 3093047.74 Thirty Lakh Ninty Three Thousand Fourty Seven
2.00 SATVEER CONSTRUCTION AND BUILDING METERIAL (GSTN-NA) BID ID -3147846 3000046.30 0.00 3000046.30 Thirty Lakh Fourty Six
Lowest Amount Quoted BY: SATVEER CONSTRUCTION AND BUILDING METERIAL(3000046.30)
BOQ Summary Details Tender Title: gram panchayat nagali ojha me samgri supply 2025-26 Tender ID: 2025_PRD_459447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATVEER CONSTRUCTION AND BUILDING METERIAL (BID ID -3147846) 3000046.30 L1
2 M/s Moga Building Material Supplier (BID ID -3148016) 3093047.74 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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