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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.5 Cr | L1 | Accepted-Finance APPROVED |
| 2 | L2₹1.5 Cr+₹2.4 L (1.60%)Rejected-Finance | ₹1.5 Cr+₹2.4 L (1.60%) | L2 | Rejected-Finance HIGHER RATE NOT APPROVED |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
15 May 2025, 6:00 pmClosed
VIKAS ADHIKARI
PANCHAYAT SAMITI, SDGH
MATERIAL SUPPLY IN GP RAJEDU PS SRI DUNGARGARH FOR THE FINANCIAL YEAR 2025-26
2025_PRD_461027_14
257/17.04.2025 (MATERIAL 2025-26)
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
RAJEDU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT RAJEDU
₹3 L
Yes
23 May 2025
22 Apr 2025
16 May 2025
22 Apr 2025
15 May 2025
22 Apr 2025
eProcurement System Government of Rajasthan Created By: Raman Bangar Created Date/Time: 23-May-2025 03:51 PM Tender Title: MATERIAL SUPPLY IN GP RAJEDU PS SRI DUNGARGARH FOR THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_461027_14
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT RAJEDU
Name of Work: ग्राम पंचायत राजेडू पं.स. श्रीडूंगरगढ़ में वर्ष 2025-26 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3166075 14963295.00 1.60 15202707.72 One Crore Fifty Two Lakh Two Thousand Seven Hundred and Seven
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3166043 14963295.00 0.00 14963295.00 One Crore Fourty Nine Lakh Sixty Three Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(14963295.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP RAJEDU PS SRI DUNGARGARH FOR THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_461027_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -3166043) 14963295.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3166075) 15202707.72 L2
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