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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.5 L
EMD Value
₹71,000
Closing Date
25 Jul 2025, 6:00 pmClosed
VDO, AAO, AEN, President
Gangrar
Supply of Construction Materials for Various Items at Sadas, GP Sadas Block Gangrar District Chittorgarh
2025_PRD_487334_1
ENIT 02/2025-26 GP Sadas
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
Gangrar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch GP Sadas, MD RISL Jaipur
₹71,000
29 Jul 2025
14 Jul 2025
26 Jul 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: LAXMAN SINGH CHOUHAN Created Date/Time: 29-Jul-2025 05:14 PM Tender Title: Supply of Construction Materials for Various Items at Sadas, GP Sadas Block Gangrar District Chittorgarh Tender ID: 2025_PRD_487334_1
Tender Inviting Authority: Office of Gram Panchayat, Sadas, Panchayat Samiti, Gangrar, Distt. Chittorgarh (Rajasthan)
Name of Work: Supply of Construction Materials for Various Items at Sadas, GP Sadas Block Gangrar District Chittorgarh
Contract No: ENIT 02/2025-26 GP Sadas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHERU LAL METREIAL SUPPLIER SUWANIYA (GSTN-08AQLPR1627D1ZT) BID ID -3248182 3547753.00 -3.00 3441320.41 Thirty Four Lakh Fourty One Thousand Three Hundred and Twenty
2.00 JAY SINGH RAJAWAT MATERIAL SUPPYERS (GSTN-NA) BID ID -3250881 3547753.00 -10.00 3192977.70 Thirty One Lakh Ninty Two Thousand Nine Hundred and Seventy Seven
3.00 SHANKAR LAL REGAR (GSTN-NA) BID ID -3250657 3547753.00 2.00 3618708.06 Thirty Six Lakh Eighteen Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: JAY SINGH RAJAWAT MATERIAL SUPPYERS(3192977.70)
BOQ Summary Details Tender Title: Supply of Construction Materials for Various Items at Sadas, GP Sadas Block Gangrar District Chittorgarh Tender ID: 2025_PRD_487334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SINGH RAJAWAT MATERIAL SUPPYERS (BID ID -3250881) 3192977.70 L1
2 M/S BHERU LAL METREIAL SUPPLIER SUWANIYA (BID ID -3248182) 3441320.41 L2
3 SHANKAR LAL REGAR (BID ID -3250657) 3618708.06 L3
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