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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | ₹1 Cr | 1 | Accepted-Finance Low rate as per BSR |
| 2 | 2₹1.0 Cr+₹1.1 L (1.11%)Accepted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | ₹1.0 Cr+₹1.1 L (1.11%) | 2 | Accepted-Finance L2 |
| 3 | 3₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 3 | Accepted-Finance L3 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
26 May 2025, 5:00 pmClosed
SARPANCH GP NEHRO KI NADI
SARPANCH GP NEHRO KI NADI PS CHOHTAN DIST BARMER
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT NEHRO KI NADI
2025_PRD_469593_1
GP NEHRO KI NADI 28
Open Tender
Supply of Materials/Hiring of Goods
Percentage
10 days
GP NEHRO KI NADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP NEHRO KI NADI AND MDRISL
₹2 L
Yes
27 May 2025
17 May 2025
27 May 2025
17 May 2025
26 May 2025
17 May 2025
eProcurement System Government of Rajasthan Created By: pema Ram Choudhary Created Date/Time: 27-May-2025 01:44 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT NEHRO KI NADI Tender ID: 2025_PRD_469593_1
Tender Inviting Authority: SARPANCH GP NEHRO KI NADI PS CHOHTAN DIST BARMER
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT, NEHRO KI NADI
Contract No: 9983199175
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Chand Dosi (GSTN-08AAPFM3330C1ZI) BID ID -3177381 10000000.00 1.11 10111000.00 One Crore One Lakh Eleven Thousand
2.00 ANIL CONSTRUCTION COMPANY (GSTN-08ABDPK6970F1ZJ) BID ID -3177954 10000000.00 0.00 10000000.00 One Crore
3.00 M/S BHARAT SUPPLIER (GSTN-NA) BID ID -3177892 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: ANIL CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT NEHRO KI NADI Tender ID: 2025_PRD_469593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL CONSTRUCTION COMPANY (BID ID -3177954) 10000000.00 L1
2 Jagdish Chand Dosi (BID ID -3177381) 10111000.00 L2
3 M/S BHARAT SUPPLIER (BID ID -3177892) 10500000.00 L3
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