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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance L-1 |
| 2 | 2₹1.0 Cr+₹3 L (3.00%)Accepted-Finance | ₹1.0 Cr+₹3 L (3.00%) | 2 | Accepted-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
8 Aug 2025, 6:00 pmClosed
SARPANCH
GP KHARDIYA
MATARIAL SUPPLY IN GP KHARDIYA
2025_PRD_490861_1
TENDER KHARDIYA 2025-26 08
Open Tender
Miscellaneous Goods
Percentage
7 days
GP KHARDIYA
PLEASE ATTECH ALL TENDER DOCUMENTS AS PER NIT
2 documents required · 2 mandatory
₹2,000
RISL/GP KHARDIYA
₹2 L
Yes
14 Aug 2025
28 Jul 2025
9 Aug 2025
28 Jul 2025
8 Aug 2025
28 Jul 2025
eProcurement System Government of Rajasthan Created By: DEEPAK CHOUDHARY Created Date/Time: 14-Aug-2025 02:42 PM Tender Title: TENDER KHARDIYA 2025-26 08 Tender ID: 2025_PRD_490861_1
Tender Inviting Authority: GRAM PANCHAYAT DHANANWA
Name of Work: Material Supply In GP DHANANWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA TELECOM AND COMPUTERS (GSTN-08ANOPB6747JIZK) BID ID -3265970 10000000.00 3.00 10300000.00 One Crore Three Lakh
2.00 SHRI DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3265903 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SHRI DEV CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: TENDER KHARDIYA 2025-26 08 Tender ID: 2025_PRD_490861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV CONSTRUCTION COMPANY (BID ID -3265903) 10000000.00 L1
2 NEHA TELECOM AND COMPUTERS (BID ID -3265970) 10300000.00 L2
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