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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹2.1 L+₹13,536.90 (6.99%)Accepted-Finance NA | NA | NA | 121004 | 2 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
1 Aug 2025, 6:00 pmClosed
vdo
GRAM PANCHAYAT NEWARI
material supply for gram panchayat Newari in mgnrega and other scheme
2025_PRD_489613_1
33/17.07.2025 nrega n
Open Tender
Miscellaneous Goods
Item Rate
GRAM PANCHAYAT NEWARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹1 L
Yes
14 Aug 2025
23 Jul 2025
4 Aug 2025
23 Jul 2025
1 Aug 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Pukhraj . Created Date/Time: 14-Aug-2025 10:59 AM Tender Title: 33/17.07.2025 nrega n Tender ID: 2025_PRD_489613_1
Tender Inviting Authority: GRAM PANCHAYAT NEWARI
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT NEWARI
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sagar Construction Company (GSTN-08BLPPK4339D1ZY) BID ID -3253012 217985.54 -5.00 207086.26 Two Lakh Seven Thousand Eighty Six
2.00 M/S SUJA RAM HEERA RAM CHOUDHARY (GSTN-NA) BID ID -3258382 217985.54 -11.21 193549.36 One Lakh Ninty Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SUJA RAM HEERA RAM CHOUDHARY(193549.36)
BOQ Summary Details Tender Title: 33/17.07.2025 nrega n Tender ID: 2025_PRD_489613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJA RAM HEERA RAM CHOUDHARY (BID ID -3258382) 193549.36 L1
2 M/s Sagar Construction Company (BID ID -3253012) 207086.26 L2
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