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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC accepted |
| 2 | 1₹1.5 CrAccepted-AOC GRAM PANCHAYAT BIROTHI PANCHAYAT SAMITI FALASIYA DISTRICT UDAIPUR RAJ | ₹1.5 Cr | 1 | Accepted-AOC accepted |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
4 Aug 2025, 9:00 amClosed
vdo birothi
gp birothi
supply of construction material in gram panchayat birothi for narega in 2025-26
2025_PRD_490972_1
01/2025-26/BI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
birothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹3 L
Yes
22 Aug 2025
29 Jul 2025
4 Aug 2025
29 Jul 2025
4 Aug 2025
29 Jul 2025
eProcurement System Government of Rajasthan Created By: JAYDEEP MEHTA Created Date/Time: 22-Aug-2025 10:52 AM Tender Title: supply of construction material in gram panchayat birothi for narega in 2025-26 Tender ID: 2025_PRD_490972_1
Tender Inviting Authority: GRAM PANCHAYAT BIROTHI
Name of Work :supply of construction material in gram panchayat birothi for narega varsh 2025-26 as par bsr
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 SHRI SANWARIYA ENTERPRISES (GSTN-NA) BID ID -3256856 15000000.00 -2.00 14700000.00 One Crore Fourty Seven Lakh
2.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3256973 15000000.00 -3.00 14550000.00 One Crore Fourty Five Lakh Fifty Thousand
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(14550000.00)
BOQ Summary Details Tender Title: supply of construction material in gram panchayat birothi for narega in 2025-26 Tender ID: 2025_PRD_490972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION (BID ID -3256973) 14550000.00 L1
2 SHRI SANWARIYA ENTERPRISES (BID ID -3256856) 14700000.00 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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