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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance rate approvedd |
| 2 | L2₹1.0 Cr+₹1.6 L (1.55%)Rejected-Finance | ₹1.0 Cr+₹1.6 L (1.55%) | L2 | Rejected-Finance higher rate not approved |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
28 Jun 2025, 6:00 pmClosed
BDO
PS SDGH
MATERIAL SUPPLY IN GP MOMASAR DURING THE FINANCIAL YEAR 2025-26
2025_PRD_475571_8
MATERIAL 05/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
MOMASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT MOMASAR
₹2 L
Yes
14 Jul 2025
3 Jun 2025
30 Jun 2025
3 Jun 2025
28 Jun 2025
3 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 14-Jul-2025 03:24 PM Tender Title: MATERIAL SUPPLY IN GP MOMASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_8
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT MOMASAR
Name of Work: ग्राम पंचायत मोमासर 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 -3221733 10000245.00 1.55 10155248.80 One Crore One Lakh Fifty Five Thousand Two Hundred and Fourty Eight
2.00 REKHA ENTERPRISE (GSTN-NA) BID ID -3221746 10000245.00 0.00 10000245.00 One Crore Two Hundred and Fourty Five
Lowest Amount Quoted BY: REKHA ENTERPRISE(10000245.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP MOMASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REKHA ENTERPRISE (BID ID -3221746) 10000245.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3221733) 10155248.80 L2
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