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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.1 LAccepted-Finance | L-1 | Accepted-Finance BSR SE 11.77 PER BELO | |
| 2 | L-2₹45.4 L+₹1.3 L (2.90%)Rejected-Finance GRAM PANCHAYAT KOTDA PANCHAYAT SAMITI NEEMKATHANA | KARAULI | RAJASTHAN | 321610 | L-2 | Rejected-Finance BSR SE 9.21 PER BELO | |
| 3 | L-3₹45.4 L+₹1.3 L (3.01%)Rejected-Finance | L-3 | Rejected-Finance BSR SE 9.11 PER BELO | |
| 4 | L-4₹50 L+₹5.9 L (13.3%)Rejected-Finance | L-4 | Rejected-Finance BSR |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
15 Jul 2025, 6:00 pmClosed
GP CHEEPALATA
GP CHEEPALATA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT CHEEPLATA
2025_PRD_484976_1
85
Open Tender
Civil Construction Goods
Percentage
10 days
GP CHEEPALATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1 L
Yes
20 Aug 2025
4 Jul 2025
16 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: ANIL KUMAR KUMAWAT Created Date/Time: 20-Aug-2025 04:10 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT CHEEPLATA Tender ID: 2025_PRD_484976_1
Tender Inviting Authority: GP CHEEPLATA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT CHEEPLATA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI NARAYAN CONSTRUCTION COMPANY (GSTN-08DBXPS2326Q1ZJ) BID ID -3239026 5000000.00 -11.77 4411500.00 Fourty Four Lakh Eleven Thousand Five Hundred
2.00 QURESHI CONSTRUCTION COMPANY (GSTN-08AJPPN7385P2ZY) BID ID -3240099 5000000.00 -9.21 4539500.00 Fourty Five Lakh Thirty Nine Thousand Five Hundred
3.00 POOJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3240264 5000000.00 0.00 5000000.00 Fifty Lakh
4.00 SHRI KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3240237 5000000.00 -9.11 4544500.00 Fourty Five Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: SHRI NARAYAN CONSTRUCTION COMPANY(4411500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT CHEEPLATA Tender ID: 2025_PRD_484976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYAN CONSTRUCTION COMPANY (BID ID -3239026) 4411500.00 L1
2 QURESHI CONSTRUCTION COMPANY (BID ID -3240099) 4539500.00 L2
3 SHRI KRISHNA CONSTRUCTION COMPANY (BID ID -3240237) 4544500.00 L3
4 POOJA CONSTRUCTION COMPANY (BID ID -3240264) 5000000.00 L4
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