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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-Finance 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | 1 | Accepted-Finance ok accept due to minimum rate | |
| 2 | 2₹30 L+₹1.8 L (6.38%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 2₹30 L+₹1.8 L (6.38%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
2 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sarpanch
gp sarsiya
sarsiya
2025_PRD_470819_1
material supply gp sarsiya
Open Tender
Miscellaneous Goods
Percentage
120 days
gp sarsiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
gp sarsiya
₹60,000
Yes
15 Jul 2025
20 May 2025
3 Jun 2025
20 May 2025
2 Jun 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: JITENDRA CHUNDAWAT Created Date/Time: 15-Jul-2025 05:35 PM Tender Title: material supply tender gp sarsiya Tender ID: 2025_PRD_470819_1
Tender Inviting Authority: GRAM PANCHYAT SARSIYA
Name Of Work:-MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2025-26 HETU NIRMAN SAMGRI APURTI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTIONS (GSTN-NA) BID ID -3180040 3000000.00 0.00 3000000.00 Thirty Lakh
2.00 GOURAV CONSTRUCTION AND CO (GSTN-NA) BID ID -3186849 3000000.00 0.00 3000000.00 Thirty Lakh
3.00 shiv construction and suppliers (GSTN-NA) BID ID -3187780 3000000.00 -6.00 2820000.00 Twenty Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: shiv construction and suppliers(2820000.00)
BOQ Summary Details Tender Title: material supply tender gp sarsiya Tender ID: 2025_PRD_470819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv construction and suppliers (BID ID -3187780) 2820000.00 L1
2 BALAJI CONSTRUCTIONS (BID ID -3180040) 3000000.00 L2
3 GOURAV CONSTRUCTION AND CO (BID ID -3186849) 3000000.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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