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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹70 L+₹70,700 (1.02%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Programmer Officer Panchayat Samiti Desuri
Programmer Officer Panchayat Samiti Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Mada
2025_PRD_484537_11
33-49/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Mada
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Holding Account(Admin)P.S.Desuri/MD RISL Jaipur
₹1.4 L
Yes
13 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: SAMIKSHA VERMA Created Date/Time: 13-Aug-2025 01:52 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Mada Tender ID: 2025_PRD_484537_11
Tender Inviting Authority: Gram Panchayat Mada Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Mada PS Desuri, Distt. Pali
Contract No: 43/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -3238268 7000000.00 -1.01 6929300.00 Sixty Nine Lakh Twenty Nine Thousand Three Hundred
2.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (GSTN-NA) BID ID -3235228 7000000.00 0.00 7000000.00 Seventy Lakh
Lowest Amount Quoted BY: Fuaram(6929300.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Mada Tender ID: 2025_PRD_484537_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fuaram (BID ID -3238268) 6929300.00 L1
2 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (BID ID -3235228) 7000000.00 L2
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