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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95 LAccepted-Finance | ₹95 L | L1 | Accepted-Finance Bid Rate Accepted as L1 Bidder |
| 2 | L3₹99.8 L+₹4.8 L (5.00%)Accepted-Finance | ₹99.8 L+₹4.8 L (5.00%) | L3 | Accepted-Finance Due to L3 Bidder |
| 3 | L2₹99.8 L+₹4.8 L (5.00%)Rejected-Finance BARMER | RAJASTHAN | 344001 | ₹99.8 L+₹4.8 L (5.00%) | L2 | Rejected-Finance Due to L2 Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹95 L
EMD Value
₹1.9 L
Closing Date
18 Jul 2025, 6:00 pmClosed
Administrator Gram Panchayat Dattani
Gram Panchayat Dattani
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26
2025_PRD_486206_1
54
Open Tender
Supply of Materials/Hiring of Goods
Percentage
Gram Panchayat Dattani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Administrator Gram Panchayat Dattani
₹1.9 L
Yes
Panchayat Samiti Reodar
23 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: KUSHALA RAM Created Date/Time: 23-Jul-2025 05:29 PM Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26 Tender ID: 2025_PRD_486206_1
Tender Inviting Authority: Sarpanch Gram Panchayat Dattani Panchayat Samiti Reodar
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26
Contract No: GP/2025/54 Dated 08-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE UJJENIRAY CONSTRUCTION (GSTN-08ALPPC4899P1Z1) BID ID -3237845 9500000.00 0.00 9500000.00 Ninty Five Lakh
2.00 BHAGWATI ENTERPRISES (GSTN-08BDSPD7392G1Z2) BID ID -3243203 9500000.00 5.00 9975000.00 Ninty Nine Lakh Seventy Five Thousand
3.00 OMKAR RNTERPRISES (GSTN-NA) BID ID -3243252 9500000.00 5.00 9975000.00 Ninty Nine Lakh Seventy Five Thousand
Lowest Amount Quoted BY: SHREE UJJENIRAY CONSTRUCTION(9500000.00)
BOQ Summary Details Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26 Tender ID: 2025_PRD_486206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE UJJENIRAY CONSTRUCTION (BID ID -3237845) 9500000.00 L1
2 BHAGWATI ENTERPRISES (BID ID -3243203) 9975000.00 L2
3 OMKAR RNTERPRISES (BID ID -3243252) 9975000.00 L2
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