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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | ₹50 L | 1 | Accepted-Finance as per bsr lowest rate in tender competition |
| 2 | 2₹53.3 L+₹3.3 L (6.50%)Rejected-Finance | ₹53.3 L+₹3.3 L (6.50%) | 2 | Rejected-Finance high rate in tender competition |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
15 Jul 2025, 6:00 pmClosed
Prashashak gp RUPATHAL ps mundwa
Prashashak gp RUPATHAL ps mundwa
MATERIALS SUPPLY IN GRAM PANCHAYAT RUPATHAL PS MUNDWA NREGA AND OTHER SKIM
2025_PRD_482063_2
351
Open Tender
Miscellaneous Goods
Percentage
GP RUPATHAL
MATERIALS SUPPLY IN GRAM PANCHAYAT RUPATHAL PS MUNDWA NREGA AND OTHER SKIM
2 documents required · 2 mandatory
₹2,000
MD RISL
₹1 L
Yes
28 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
eProcurement System Government of Rajasthan Created By: SAITAN RAM KALA Created Date/Time: 19-Jul-2025 03:39 PM Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT RUPATHAL PS MUNDWA NREGA AND OTHER SKIM Tender ID: 2025_PRD_482063_2
Tender Inviting Authority: PRASAHASAHK /VDO GRAM PANCHAYAT PS MUNDWA
Name of Work: MISC MATERIALS SUPPLY IN GRAM PANCHAYAT PS MUNDWA UNDER NREGA AND OTHER SKIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAJAMPURI BABA CONTRACTOR (GSTN-NA) BID ID -3236756 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 SHISHVANI CONTRACTOR (GSTN-NA) BID ID -3236711 5000000.00 6.50 5325000.00 Fifty Three Lakh Twenty Five Thousand
Lowest Amount Quoted BY: JAJAMPURI BABA CONTRACTOR(5000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT RUPATHAL PS MUNDWA NREGA AND OTHER SKIM Tender ID: 2025_PRD_482063_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAJAMPURI BABA CONTRACTOR (BID ID -3236756) 5000000.00 L1
2 SHISHVANI CONTRACTOR (BID ID -3236711) 5325000.00 L2
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