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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | ₹50 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹52.5 L+₹2.5 L (5.00%)Accepted-Finance | ₹52.5 L+₹2.5 L (5.00%) | 2 | Accepted-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
30 Aug 2025, 6:00 pmClosed
SARPANCH
GP INDOKHA
MATARIAL SUPPLY IN GP INDOKHA
2025_PRD_495592_1
TENDER INDOKHA 2025-26 11
Open Tender
Miscellaneous Goods
Percentage
7 days
GP INDOKHA
PLEASE ATTECH ALL TENDER DOCUMENTS AS PER NIT
2 documents required · 2 mandatory
₹2,000
RISL/GP INDOKHA
₹1 L
Yes
12 Sept 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System Government of Rajasthan Created By: DEEPAK CHOUDHARY Created Date/Time: 12-Sep-2025 06:58 PM Tender Title: TENDER INDOKHA 2025-26 11 Tender ID: 2025_PRD_495592_1
Tender Inviting Authority: GRAM PANCHAYAT INDOKHA
Name of Work: Material Supply In GP INDOKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARWAN RAM (GSTN-NA) BID ID -3288869 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 VARSHA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3289420 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
Lowest Amount Quoted BY: SHARWAN RAM(5000000.00)
BOQ Summary Details Tender Title: TENDER INDOKHA 2025-26 11 Tender ID: 2025_PRD_495592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARWAN RAM (BID ID -3288869) 5000000.00 L1
2 VARSHA CONSTRUCTION AND SUPPLIERS (BID ID -3289420) 5250000.00 L2
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