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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.7 LAccepted-Finance | L-1 | Accepted-Finance BSR SE 10.51 PER BELO | |
| 2 | L-2₹55.7 L+₹2.0 L (3.69%)Rejected-Finance | L-2 | Rejected-Finance BSR SE 7.21 PER BELO | |
| 3 | L-3₹58.0 L+₹4.3 L (8.02%)Rejected-Finance GRAM PANCHAYAT KOTDA PANCHAYAT SAMITI NEEMKATHANA | KARAULI | RAJASTHAN | 321610 | L-3 | Rejected-Finance BSR SE 3.33 PER BELO | |
| 4 | Not Admitted-Fee/PreQual/Technical GODAAVAS PANCHAYAT SAMITI NIMKATHANA SIKAR RAJASTHAN | BIKANER | RAJASTHAN | 331801 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
9 Aug 2025, 6:00 pmClosed
GP LADI KA BAS
GP LADI KA BAS
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT LADI KA BAS
2025_PRD_491280_1
35
Open Tender
Civil Construction Goods
Percentage
10 days
GP LADI KA BAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.2 L
Yes
25 Sept 2025
30 Jul 2025
11 Aug 2025
30 Jul 2025
9 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Vijaya Devi Created Date/Time: 25-Sep-2025 06:08 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT LADI KA BAS Tender ID: 2025_PRD_491280_1
Tender Inviting Authority: GP LADI KA BAS
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT LADI KA BAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 QURESHI CONSTRUCTION COMPANY (GSTN-08AJPPN7385P2ZY) BID ID -3259569 6000000.00 -3.33 5800200.00 Fifty Eight Lakh Two Hundred
2.00 DEV TECNET SANSTHA (GSTN-NA) BID ID -3266433 6000000.00 -10.51 5369400.00 Fifty Three Lakh Sixty Nine Thousand Four Hundred
3.00 POOJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3266305 6000000.00 -7.21 5567400.00 Fifty Five Lakh Sixty Seven Thousand Four Hundred
Lowest Amount Quoted BY: DEV TECNET SANSTHA(5369400.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT LADI KA BAS Tender ID: 2025_PRD_491280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV TECNET SANSTHA (BID ID -3266433) 5369400.00 L1
2 POOJA CONSTRUCTION COMPANY (BID ID -3266305) 5567400.00 L2
3 QURESHI CONSTRUCTION COMPANY (BID ID -3259569) 5800200.00 L3
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