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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹16.0 L+₹75,957.65 (5.00%)Accepted-Finance | L2 | Accepted-Finance Accept |
Tender Value
₹15.2 L
EMD Value
₹30,383
Closing Date
20 Aug 2025, 6:00 pmClosed
VDO
GRAM PANCHAYAT SINIYALA
Tender for supply of construction material used in all works under MNREGA scheme GP SINIYALA
2025_PRD_492229_1
Tender for supply of construction material used in all works under MNREGA scheme GP SINIYALA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GRAM PANCHAYAT SINIYALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, GRAM PANCHAYAT
₹30,383
27 Aug 2025
4 Aug 2025
21 Aug 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
eProcurement System Government of Rajasthan Created By: SANTOSH BHADU Created Date/Time: 27-Aug-2025 04:15 PM Tender Title: Tender for supply of construction material used in all works under MNREGA scheme GP SINIYALA Tender ID: 2025_PRD_492229_1
Tender Inviting Authority: GRAM PANCHYAT SINIYALA
Name of Work: Tender for supply of construction material used in all works under MNREGA scheme GP SINIYALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA KARNI CONSTRUCATION COMPANY (GSTN-NA) BID ID -3276872 1519153.00 0.00 1519153.00 Fifteen Lakh Ninteen Thousand One Hundred and Fifty Three
2.00 VEER TEJA CONSTRUCATION COMPANY (GSTN-NA) BID ID -3276930 1519153.00 5.00 1595110.65 Fifteen Lakh Ninty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: JAY MAA KARNI CONSTRUCATION COMPANY(1519153.00)
BOQ Summary Details Tender Title: Tender for supply of construction material used in all works under MNREGA scheme GP SINIYALA Tender ID: 2025_PRD_492229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KARNI CONSTRUCATION COMPANY (BID ID -3276872) 1519153.00 L1
2 VEER TEJA CONSTRUCATION COMPANY (BID ID -3276930) 1595110.65 L2
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