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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 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance rate approved | |
| 2 | L2₹30.5 L+₹45,006.53 (1.50%)Rejected-Finance | L2 | Rejected-Finance higher rate not approved |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
2 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
PS SDGH
MATERIAL SUPPLY IN GP KUNTASAR DURING THE FINANCIAL YEAR 2025-26
2025_PRD_482548_7
MATERIAL SUPPLY 11/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
KUNTASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAAYT KUNTASAR
₹60,000
Yes
11 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 11-Jul-2025 05:56 PM Tender Title: MATERIAL SUPPLY IN GP KUNTASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_482548_7
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KUNTASAR
Name of Work: ग्राम पंचायत कुन्तासर 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 -3227254 3000435.00 1.50 3045441.53 Thirty Lakh Fourty Five Thousand Four Hundred and Fourty One
2.00 JAI MAA KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226422 3000435.00 0.00 3000435.00 Thirty Lakh Four Hundred and Thirty Five
Lowest Amount Quoted BY: JAI MAA KARNI CONSTRUCTION COMPANY(3000435.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP KUNTASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_482548_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KARNI CONSTRUCTION COMPANY (BID ID -3226422) 3000435.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3227254) 3045441.53 L2
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