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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹30.7 L+₹65,999.99 (2.20%)Rejected-Finance | 2 | Rejected-Finance rate above | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Fee not submitted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
21 May 2025, 6:00 pmClosed
BDO
P.S. KATHUMAR
Material Supply In G.P. KHEDA KALYANPUR
2025_PRD_465742_21
422/MATERIAL SUPPLY
Open Tender
Miscellaneous Goods
Percentage
KHEDA KALYANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹60,000
Yes
12 Jun 2025
12 May 2025
23 May 2025
12 May 2025
21 May 2025
12 May 2025
eProcurement System Government of Rajasthan Created By: SHIVRAM MEENA Created Date/Time: 12-Jun-2025 05:34 PM Tender Title: Material Supply In G.P. KHEDA KALYANPUR Tender ID: 2025_PRD_465742_21
Tender Inviting Authority: BLOCK DOVLEPMENT OFFICER P.S.KATHUMAR
Name of Work: Material Supply at P.S.KATHUMAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI SUPPLIER (GSTN-NA) BID ID -3171171 2999999.65 0.00 2999999.65 Twenty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
2.00 SHARMA CONTRACTOR (GSTN-NA) BID ID -3172293 2999999.65 2.20 3065999.64 Thirty Lakh Sixty Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA BHAGWATI SUPPLIER(2999999.65)
BOQ Summary Details Tender Title: Material Supply In G.P. KHEDA KALYANPUR Tender ID: 2025_PRD_465742_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI SUPPLIER (BID ID -3171171) 2999999.65 L1
2 SHARMA CONTRACTOR (BID ID -3172293) 3065999.64 L2
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