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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-Finance BOTAD | GUJARAT | 363410 | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹61.2 L+₹1.2 L (2.00%)Rejected-Finance GRAM PANCHAYAT KOTDA PANCHAYAT SAMITI NEEMKATHANA | KARAULI | RAJASTHAN | 321610 | L-2 | Rejected-Finance BSR SE 2 PER ABOU |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
8 Jul 2025, 6:00 pmClosed
GP DEEPAWAS
GP DEEPAWAS
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS
2025_PRD_483496_1
68
Open Tender
Civil Construction Goods
Percentage
10 days
GP DEEPAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.2 L
Yes
11 Jul 2025
28 Jun 2025
9 Jul 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Meera Devi Created Date/Time: 11-Jul-2025 05:29 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS Tender ID: 2025_PRD_483496_1
Tender Inviting Authority: GP DEEPAWAS
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TANWAR AND COMPANY (GSTN-08BWTPS0676J1ZN) BID ID -3230724 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 QURESHI CONSTRUCTION COMPANY (GSTN-08AJPPN7385P2ZY) BID ID -3230947 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
Lowest Amount Quoted BY: M/S TANWAR AND COMPANY(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS Tender ID: 2025_PRD_483496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANWAR AND COMPANY (BID ID -3230724) 6000000.00 L1
2 QURESHI CONSTRUCTION COMPANY (BID ID -3230947) 6120000.00 L2
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