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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | +0.01% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
14 Jul 2025, 10:30 amClosed
PRASHAHAK AND VDO GP DHOSAR PS SAHADA
GP DHOSAR PS SAHADA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT DHOSAR
2025_PRD_485074_1
E-NIVIDA SUCHNA 2025-26/09 DT 30-06-2025 GP DHOSAR PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
DHOSAR
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP DHOSAR PS SAHADA/MD RISL
₹2 L
Yes
21 Aug 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: ritesh jain Created Date/Time: 21-Aug-2025 11:03 AM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT DHOSAR Tender ID: 2025_PRD_485074_1
Tender Inviting Authority: PRASHASHAK & VDO GP DHOSAR PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT DHOSAR
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP DHOSAR PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJA SUPPLIER (GSTN-08DJRPB7677F1ZO) BID ID -3237286 10000000.00 0.01 10001000.00 One Crore One Thousand
Lowest Amount Quoted BY: CHARBHUJA SUPPLIER(10001000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT DHOSAR Tender ID: 2025_PRD_485074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA SUPPLIER (BID ID -3237286) 10001000.00 L1
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