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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.0 LAccepted-Finance | L1 | Accepted-Finance rate approved | |
| 2 | L2₹76.1 L+₹1.1 L (1.50%)Rejected-Finance | L2 | Rejected-Finance higher rate not approved |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
2 Jul 2025, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER
PS SDGH
MATERIAL SUPPLY IN GP SATTASAR DURING THE FINANCIAL YEAR 2025-26
2025_PRD_482548_2
MATERIAL SUPPLY 11/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
SATTASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT SATTASAR
₹1.5 L
Yes
22 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: PRITAM KUMAR JOSHI Created Date/Time: 22-Jul-2025 10:58 AM Tender Title: MATERIAL SUPPLY IN GP SATTASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_482548_2
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT SATTASAR
Name of Work: ग्राम पंचायत सतासर 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 BAROTIYA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3226273 7501267.50 0.00 7501267.50 Seventy Five Lakh One Thousand Two Hundred and Sixty Seven
2.00 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3226258 7501267.50 1.50 7613786.51 Seventy Six Lakh Thirteen Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: BAROTIYA CONTRACTOR AND SUPPLIERS(7501267.50)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP SATTASAR DURING THE FINANCIAL YEAR 2025-26 Tender ID: 2025_PRD_482548_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAROTIYA CONTRACTOR AND SUPPLIERS (BID ID -3226273) 7501267.50 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS (BID ID -3226258) 7613786.51 L2
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