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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40 LAccepted-Finance | ₹40 L | 1 | Accepted-Finance NA |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
26 May 2025, 5:00 pmClosed
PRASHASAK AND GRAM VIKAS ADHIKARI
GRAM PANCHAYAT SUHANS
MNREGA AND OTHER YOJNA MAIN GRAM PANCHAYAT SUHANS KO NIRMAN SAMAGRI SUPPLY HETU
2025_PRD_466489_1
NIT02_2025_26_SUHANS
Open Tender
Miscellaneous Works
Percentage
250 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRASHASAK
₹80,000
Yes
23 Jul 2025
8 May 2025
28 May 2025
8 May 2025
26 May 2025
8 May 2025
eProcurement System Government of Rajasthan Created By: SHRIRAM MEENA Created Date/Time: 23-Jul-2025 03:26 PM Tender Title: MNREGA AND OTHER YOJNA MAIN GRAM PANCHAYAT SUHANS KO NIRMAN SAMAGRI SUPPLY HETU Tender ID: 2025_PRD_466489_1
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI WEIR (BHARATPUR)
Name of Work: To provide construction material at the work site in Gram Panchayat under MNrega and other schemes of Panchayat Samiti Weir for the year 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 Sunil Kumar (GSTN-NA) BID ID -3180195 3999999.50 0.00 3999999.50 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Sunil Kumar(3999999.50)
BOQ Summary Details Tender Title: MNREGA AND OTHER YOJNA MAIN GRAM PANCHAYAT SUHANS KO NIRMAN SAMAGRI SUPPLY HETU Tender ID: 2025_PRD_466489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar (BID ID -3180195) 3999999.50 L1
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