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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹35.0 L+₹3.9 L (12.7%)Rejected-Finance | L2 | Rejected-Finance L2 REJECTED |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
18 Jul 2025, 6:00 pmClosed
BDO BEGUN
PS BEGUN
SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SUWANIYA BEGUN 2025-26 (YEARLY RATE CONTRACT)
2025_PRD_485789_1
MATERIAL TENDER FOR SUWANIYA
Open Tender
Civil Construction Goods
Percentage
270 days
GP SUWANIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹70,000
Yes
7 Aug 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 07-Aug-2025 05:15 PM Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SUWANIYA BEGUN 2025-26 (YEARLY RATE CONTRACT) Tender ID: 2025_PRD_485789_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BEGUN
Name of Work: fuekZ.k lkexzh ,oa midj.k vkiwfrZ ¼th&'ksM~q;qy vuqlkj½
GRAM PANCHAYAT SUVANIYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SP MEWARA BUILDING MATERIAL (GSTN-NA) BID ID -3243199 3500000.00 -.01 3499650.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fifty
2.00 DHAKER BUILDING MATERIAL (GSTN-NA) BID ID -3242342 3500000.00 -11.25 3106250.00 Thirty One Lakh Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: DHAKER BUILDING MATERIAL(3106250.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SUWANIYA BEGUN 2025-26 (YEARLY RATE CONTRACT) Tender ID: 2025_PRD_485789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAKER BUILDING MATERIAL (BID ID -3242342) 3106250.00 L1
2 SP MEWARA BUILDING MATERIAL (BID ID -3243199) 3499650.00 L2
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