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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.6 LAdmitted-Finance | -18.85% | ₹40.6 L | L1 | Admitted-Finance |
| 2 | L2₹44.2 L+₹3.7 L (9.02%)Admitted-Finance | -11.53% | ₹44.2 L+₹3.7 L (9.02%) | L2 | Admitted-Finance |
| 3 | L3₹46.1 L+₹5.5 L (13.6%)Admitted-Finance | -7.85% | ₹46.1 L+₹5.5 L (13.6%) | L3 | Admitted-Finance |
| 4 | L4₹49.6 L+₹9 L (22.2%)Admitted-Finance | -0.85% | ₹49.6 L+₹9 L (22.2%) | L4 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
20 Aug 2025, 6:00 pmClosed
Sarpanch And VDO
Gram Panchayat Padarli Kala
Gram Panchayat padarli Kala Material supplier tender year 2025-26
2025_PRD_493489_1
69
Open Tender
Civil Construction Goods
Percentage
Gram Panchayat Padarli Kala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch
₹1 L
Yes
15 Dec 2025
11 Aug 2025
22 Aug 2025
11 Aug 2025
20 Aug 2025
11 Aug 2025
eProcurement System Government of Rajasthan Created By: Amit Mahla Created Date/Time: 15-Dec-2025 07:04 PM Tender Title: Gram Panchayat padarli Kala Material supplier tender year 2025-26 Tender ID: 2025_PRD_493489_1
Tender Inviting Authority: Gram Panchayat Padarli Kala
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT Padarli Kala
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SACHIYA CONTRACTOR (GSTN-08BRDPR6919J1Z8) BID ID -3276515 5000000.00 -7.85 4607500.00 Fourty Six Lakh Seven Thousand Five Hundred
2.00 JAI MOMAJI CONSTRUCTION CO (GSTN-NA) BID ID -3277518 5000000.00 -.85 4957500.00 Fourty Nine Lakh Fifty Seven Thousand Five Hundred
3.00 KOTESHWAR CONSTRUCTION CO (GSTN-NA) BID ID -3276863 5000000.00 -11.53 4423500.00 Fourty Four Lakh Twenty Three Thousand Five Hundred
4.00 JAI BHERU HARDWARE AND ELECTRIC (GSTN-NA) BID ID -3277180 5000000.00 -18.85 4057500.00 Fourty Lakh Fifty Seven Thousand Five Hundred
Lowest Amount Quoted BY: JAI BHERU HARDWARE AND ELECTRIC(4057500.00)
BOQ Summary Details Tender Title: Gram Panchayat padarli Kala Material supplier tender year 2025-26 Tender ID: 2025_PRD_493489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHERU HARDWARE AND ELECTRIC (BID ID -3277180) 4057500.00 L1
2 KOTESHWAR CONSTRUCTION CO (BID ID -3276863) 4423500.00 L2
3 MAA SACHIYA CONTRACTOR (BID ID -3276515) 4607500.00 L3
4 JAI MOMAJI CONSTRUCTION CO (BID ID -3277518) 4957500.00 L4
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