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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 Jul 2025, 6:00 pmClosed
GP BURJA KI DHANI
GP BURJA KI DHANI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI
2025_PRD_484390_1
119
Open Tender
Civil Construction Goods
Percentage
10 days
GP BURJA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1 L
Yes
25 Sept 2025
2 Jul 2025
15 Jul 2025
2 Jul 2025
14 Jul 2025
2 Jul 2025
eProcurement System Government of Rajasthan Created By: GYARSI LAL Created Date/Time: 25-Sep-2025 04:48 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI Tender ID: 2025_PRD_484390_1
Tender Inviting Authority: GP BURJA KI DHANI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237856 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: POOJA CONSTRUCTION COMPANY(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI Tender ID: 2025_PRD_484390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION COMPANY (BID ID -3237856) 5000000.00 L1
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