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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAdmitted-Finance | ₹50.0 L | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SHAKAMBHARI CONTRACTORS L1 |
|---|---|---|---|---|
| 1.00 | Gura | 50,00,000 | Nos | 49,99,500 ₹49,99,500 Lowest |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Dec 2025, 6:00 pmClosed
Sarpanch and VDO
Gram Panchayat Gura
Gram Panchayat Gura Mnarega and Other Schems Material Supply in Year 2025-26
2025_PRD_515573_1
NIT/03/GP GURA/2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
Gram Panchayat Gura Mnarega and Other Schems Mater
Gram Panchayat Gura Mnarega and Other Schems Material Supply in Year 2025-26
2 documents required · 2 mandatory
₹1,000
Gram Panchayat Gura Secretary, RREIS
₹1 L
Yes
9 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
eProcurement System Government of Rajasthan Created By: vikram singh Created Date/Time: 09-Dec-2025 01:29 PM Tender Title: Gram Panchayat Gura Mnarega and Other Schems Material Supply in Year 2025-26 Tender ID: 2025_PRD_515573_1
Tender Inviting Authority: Office Of Gram Panchayat Gura Panchayat Samiti Udaipurwati Dist Jhunjhunu raj
Name of Work: Supply of Material For GRAM PANCHAYAT Gura PANCHAYAT SAMITI Udaipurwati
Contract No: 32-33 Date 24-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code SHAKAMBHARI CONTRACTORS (GSTN-NA) BID ID -3384468
Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.00 Gura 5000000.00 Nos item4 4999500.00 4999500.00 4999500.00 SHAKAMBHARI CONTRACTORS 4999500.00 SHAKAMBHARI CONTRACTORS
Total in Figures 4999500.00 4999500.00
BOQ Summary Details Tender Title: Gram Panchayat Gura Mnarega and Other Schems Material Supply in Year 2025-26 Tender ID: 2025_PRD_515573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKAMBHARI CONTRACTORS (BID ID -3384468) 4999500.00 L1
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