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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance RATE APPROVED |
| 2 | L2₹1.0 Cr+₹1.7 L (1.65%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.65%) | L2 | Rejected-Finance HIGHER RATE NOT APPROVED , |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
24 Jun 2025, 6:00 pmClosed
BDO
PS SDGH
MATERIAL SUPPLY IN GP LAKHASAR DURING THE FINANCIAL YEAR 2024-25
2025_PRD_475571_7
MATERIAL 05/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
LAKHASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT LAKHASAR
₹2 L
Yes
26 Jun 2025
3 Jun 2025
25 Jun 2025
3 Jun 2025
24 Jun 2025
3 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 26-Jun-2025 04:52 PM Tender Title: MATERIAL SUPPLY IN GP LAKHASAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2025_PRD_475571_7
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT LAKHASAR
Name of Work: ग्राम पंचायत लखासर पं.स. श्रीडूंगरगढ़ में वर्ष 2025-26 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3216637 10000245.00 1.65 10165249.04 One Crore One Lakh Sixty Five Thousand Two Hundred and Fourty Nine
2.00 ramdayal (GSTN-NA) BID ID -3216276 10000245.00 0.00 10000245.00 One Crore Two Hundred and Fourty Five
Lowest Amount Quoted BY: ramdayal(10000245.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP LAKHASAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2025_PRD_475571_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramdayal (BID ID -3216276) 10000245.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3216637) 10165249.04 L2
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