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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
14 Jul 2025, 10:30 amClosed
PRASHAHAK AND VDO GP SAHADA PS SAHADA
GP SAHADA PS SAHADA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT SAHADA
2025_PRD_485062_1
E-NIVIDA SUCHNA 2025-26/132 DT 26-06-2025 GP SAHADA PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
SAHADA
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP SAHADA PS SAHADA/MD RISL
₹1.5 L
Yes
1 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: 01-Aug-2025 03:50 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT SAHADA Tender ID: 2025_PRD_485062_1
Tender Inviting Authority: PRASHASHAK & VDO GP SAHADA PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT SAHADA
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP SAHADA 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 JAI MAA CONSTRUCTION (GSTN-08CQNPS9850D1Z7) BID ID -3236841 7500000.00 -0.01 7499250.00 Seventy Four Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: JAI MAA CONSTRUCTION(7499250.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT SAHADA Tender ID: 2025_PRD_485062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA CONSTRUCTION (BID ID -3236841) 7499250.00 L1
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