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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹14.8 L+₹1,499 (0.10%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹14.8 L+₹2,998 (0.20%)Accepted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | 3 | Accepted-Finance ok |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
10 Jul 2025, 6:00 pmClosed
BDO
BDO PS CHOTI SARWAN District Banswara
Renovation work hall and panchayat samiti choti sarwan
2025_PRD_484231_1
08/2025-26
Open Tender
Civil Works
Percentage
120 days
PS Choti sarwan
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Bdo
₹29,980
Yes
23 Jul 2025
1 Jul 2025
11 Jul 2025
1 Jul 2025
10 Jul 2025
2 Jul 2025
eProcurement System Government of Rajasthan Created By: BHPENRA RAWAT Created Date/Time: 11-Jul-2025 12:06 PM Tender Title: Renovation work hall and panchayat samiti choti sarwan Tender ID: 2025_PRD_484231_1
Tender Inviting Authority: Block Development Officer, Panchayat Samiti, Choti Sarwan Distt. Banswara
Name of Work: Renovation work Hall and panchayat samiti bilding PS Choti Sarwan Distt. Banswara
Contract No: 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAK MATERIAL SUPPLIERS (GSTN-NA) BID ID -3234360 1499000.00 -1.10 1482511.00 Fourteen Lakh Eighty Two Thousand Five Hundred and Eleven
2.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -3235318 1499000.00 -1.00 1484010.00 Fourteen Lakh Eighty Four Thousand Ten
3.00 SHIVAM TRADERS (GSTN-NA) BID ID -3233282 1499000.00 -1.10 1482511.00 Fourteen Lakh Eighty Two Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SHIVAM TRADERS,NAYAK MATERIAL SUPPLIERS(1482511.00)
BOQ Summary Details Tender Title: Renovation work hall and panchayat samiti choti sarwan Tender ID: 2025_PRD_484231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM TRADERS (BID ID -3233282) 1482511.00 L1
2 NAYAK MATERIAL SUPPLIERS (BID ID -3234360) 1482511.00 L1
3 AARADHYA ENTERPRISES (BID ID -3235318) 1484010.00 L2
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