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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹2.3 L+₹10,899.28 (5.00%)Accepted-Finance WARD NO 1 THUNI GUJRAN AKODIA THUNI GUJRAN CHAKSU JAIPUR JAIPUR | 2 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
10 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GRAM PANCHAYAT KORNA
MATERIAL SUPPLY FOR GRAM PANCHAYAT KORNA MG NREGA AND OTHER SCHEME
2025_PRD_484391_1
25/01.07.2025 KORNA
Open Tender
Miscellaneous Goods
Item Rate
GRAM PANCHAYAT KORNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹1 L
Yes
17 Jul 2025
1 Jul 2025
11 Jul 2025
1 Jul 2025
10 Jul 2025
1 Jul 2025
eProcurement System Government of Rajasthan Created By: Mangu Singh Created Date/Time: 17-Jul-2025 02:15 PM Tender Title: 25/01.07.2025 KORNA Tender ID: 2025_PRD_484391_1
Tender Inviting Authority: GRAM PANCHAYAT KORNA
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT KORNA
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI BUILDING MATERIAL (GSTN-NA) BID ID -3233583 217985.54 0.00 217985.54 Two Lakh Seventeen Thousand Nine Hundred and Eighty Five
2.00 FOJI CONSTRUCTION CO (GSTN-NA) BID ID -3233512 217985.54 5.00 228884.82 Two Lakh Twenty Eight Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: LAXMI BUILDING MATERIAL(217985.54)
BOQ Summary Details Tender Title: 25/01.07.2025 KORNA Tender ID: 2025_PRD_484391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI BUILDING MATERIAL (BID ID -3233583) 217985.54 L1
2 FOJI CONSTRUCTION CO (BID ID -3233512) 228884.82 L2
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