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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance RATE APPROVED |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Rejected-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Rejected-Finance HIGHER RATE NOT APPROVED |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Jun 2025, 6:00 pmClosed
BDO
PS SDGH
MATERIAL SUPPLY IN GP UPANI DURING THE FINANCIAL YEAR 2025-26
2025_PRD_475571_12
MATERIAL 05/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
UPANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT UPANI
₹2 L
Yes
23 Jun 2025
3 Jun 2025
20 Jun 2025
3 Jun 2025
19 Jun 2025
3 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 23-Jun-2025 05:59 PM Tender Title: MATERIAL SUPPLY IN GP UPANI DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_12
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT UPANI
Name of Work: ग्राम पंचायत ऊपनी पं.स. श्रीडूंगरगढ़ में वर्ष 2025-26 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
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 BANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204634 10000245.00 0.00 10000245.00 One Crore Two Hundred and Fourty Five
2.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204625 10000245.00 1.50 10150248.68 One Crore One Lakh Fifty Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: BANA CONSTRUCTION COMPANY(10000245.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP UPANI DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_475571_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANA CONSTRUCTION COMPANY (BID ID -3204634) 10000245.00 L1
2 GODARA CONSTRUCTION COMPANY (BID ID -3204625) 10150248.68 L2
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