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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹2.4 L (2.38%)Accepted-Finance BARMER | RAJASTHAN | 344001 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
29 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
KUMPLIYA
NREGA MATERIAL SUPPLY RATE CONTRACT 2025-26 FOR GP KUMPLIYA
2025_PRD_471056_1
NREGA/KUMP/31
Open Tender
Supply of Materials/Hiring of Goods
Percentage
KUMPLIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH KUMPLIYA
₹2 L
Yes
2 Jun 2025
20 May 2025
30 May 2025
20 May 2025
29 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Naga Ram Created Date/Time: 02-Jun-2025 01:37 PM Tender Title: NREGA MATERIAL SUPPLY RATE CONTRACT 2025-26 FOR GP KUMPLIYA Tender ID: 2025_PRD_471056_1
Tender Inviting Authority: PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT KUMPLIYA FOR FINANCIAL YEAR 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 maa sati construction company (GSTN-NA) BID ID -3181797 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
2.00 JILANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3181835 10000000.00 2.37 10237000.00 One Crore Two Lakh Thirty Seven Thousand
Lowest Amount Quoted BY: maa sati construction company(9999000.00)
BOQ Summary Details Tender Title: NREGA MATERIAL SUPPLY RATE CONTRACT 2025-26 FOR GP KUMPLIYA Tender ID: 2025_PRD_471056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa sati construction company (BID ID -3181797) 9999000.00 L1
2 JILANI CONSTRUCTION COMPANY (BID ID -3181835) 10237000.00 L2
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