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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Jun 2025, 6:00 pmClosed
VDO / SARPANCH GRAM PANCHAYAT DEORA
VDO / SARPANCH GRAM PANCHAYAT DEORA
SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2025-26 FOR MGNREGA AND OTHER SCHEME GP DEORA
2025_PRD_473844_1
01/2025-26/03/26-05-2025
Open Tender
Miscellaneous Goods
Percentage
365 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT DEORA/ MD RISL JAIPUR
₹2 L
11 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: ASSU LAL BISHNOI Created Date/Time: 11-Jun-2025 06:57 PM Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2025-26 FOR MGNREGA AND OTHER SCHEME Tender ID: 2025_PRD_473844_1
Tender Inviting Authority: SARPANCH VDO GP DEORA
Name of Work: Rate Contract for BSR 2025-26 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DEORA
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUSHAL SURI ENTERPRISES (GSTN-NA) BID ID -3193803 10000000.00 0.00 10000000.00 One Crore
2.00 MAA SWANGIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193454 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: KUSHAL SURI ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2025-26 FOR MGNREGA AND OTHER SCHEME Tender ID: 2025_PRD_473844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL SURI ENTERPRISES (BID ID -3193803) 10000000.00 L1
2 MAA SWANGIA CONSTRUCTION COMPANY (BID ID -3193454) 10200000.00 L2
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