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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | ₹2.2 L | 1 | Accepted-Finance ok |
| 2 | 2₹2.2 L+₹2,206.86 (1.01%)Accepted-Finance | ₹2.2 L+₹2,206.86 (1.01%) | 2 | Accepted-Finance ok |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-turn over not apply but gp invited tender amount equal turn over. rananwat enterprises new firm 0 zero turn over |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
9 Sept 2025, 6:00 pmClosed
VDO
GRAM PANCHAYAT GHADOI CHARNAN
MATERIAL SUPPLY FOR GRAM PANCHAYAT GHADOI CHARNAN
2025_PRD_498191_1
141/29-08-2025
Open Tender
Miscellaneous Goods
Percentage
GRAM PANCHAYAT GHADOI CHARNAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
MD RISL
₹2 L
Yes
16 Oct 2025
1 Sept 2025
10 Sept 2025
1 Sept 2025
9 Sept 2025
1 Sept 2025
eProcurement System Government of Rajasthan Created By: Alla Ram Created Date/Time: 16-Oct-2025 03:51 PM Tender Title: 141/29-08-2025 Tender ID: 2025_PRD_498191_1
Tender Inviting Authority: GRAM PANCHAYAT GHAROI CHARNAN
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT GHAROI CHARNAN
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI JASNATH ENTERPRISES (GSTN-NA) BID ID -3302746 217985.54 0.00 217985.54 Two Lakh Seventeen Thousand Nine Hundred and Eighty Five
2.00 LAXMI BUILDING MATERIAL (GSTN-NA) BID ID -3302679 217985.54 1.00 220165.40 Two Lakh Twenty Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI JASNATH ENTERPRISES(217985.54)
BOQ Summary Details Tender Title: 141/29-08-2025 Tender ID: 2025_PRD_498191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JASNATH ENTERPRISES (BID ID -3302746) 217985.54 L1
2 LAXMI BUILDING MATERIAL (BID ID -3302679) 220165.40 L2
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