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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance BARMER | RAJASTHAN | 344001 | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
7 Aug 2025, 6:00 pmClosed
BDO
PANCHAYAT SAMITI SAPOTRA
Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Panchayat Samiti Sapotra Under NREGA and All Other Schemes for Year 2025-26
2025_PRD_491726_1
01/2025-26
Open Tender
Civil Construction Goods
Percentage
270 days
SAPOTRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TD
₹2 L
Yes
12 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: Brij lal Bairwa Created Date/Time: 12-Aug-2025 03:59 PM Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Panchayat Samiti Sapotra Under NREGA and All Other Schemes for Year 2025-26 Tender ID: 2025_PRD_491726_1
Tender Inviting Authority : fodkl vf/kdkjh] iapk;r lfefr liksVjk] ftyk djkSyh
Name of Work : iapk;r lfefr liksVjk foRrh; o"kZ 2025&26 ds fy, leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -3264284 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: BALAJI ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Panchayat Samiti Sapotra Under NREGA and All Other Schemes for Year 2025-26 Tender ID: 2025_PRD_491726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES (BID ID -3264284) 10000000.00 L1
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