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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.8 LAccepted-Finance | 1 | Accepted-Finance lowest rate bsr 0.60 so accepted | |
| 2 | 2₹39.8 L+₹2,000 (0.05%)Rejected-Finance | 2 | Rejected-Finance higher rate | |
| 3 | 3₹39.9 L+₹11,600 (0.29%)Rejected-Finance | 3 | Rejected-Finance higher rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
28 May 2025, 5:00 pmClosed
bdo/vdo/sarpanch
ps bhusawar
material supply in gram panchayat itamda ps bhusawar
2025_PRD_466819_12
01/11
Open Tender
Miscellaneous Goods
Percentage
300 days
bhusawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
gram panchayat
₹80,000
Yes
22 Jul 2025
12 May 2025
2 Jun 2025
12 May 2025
28 May 2025
12 May 2025
eProcurement System Government of Rajasthan Created By: SHRIRAM MEENA Created Date/Time: 22-Jul-2025 01:05 PM Tender Title: material supply in gram panchayat itamda ps bhusawar Tender ID: 2025_PRD_466819_12
Tender Inviting Authority: OFFICE OF GRAM PANCHAYAYAT itamda PANCHAYATI SAMITI BHUSAWAR(BHARATPUR)
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENTS FOR MGNREGA RDPRD SCHEME IN GRAM PANCHAYAT …………….PS BHUSAWAR FOR FINANCIAL 2025-26
Contract No: 8290377021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH SAINI CONTRACTOR (GSTN-NA) BID ID -3183549 4000000.00 -0.55 3978000.00 Thirty Nine Lakh Seventy Eight Thousand
2.00 TULSIRAM (GSTN-NA) BID ID -3182718 4000000.00 -0.31 3987600.00 Thirty Nine Lakh Eighty Seven Thousand Six Hundred
3.00 P.R. laghu udhyog/pushpa (GSTN-NA) BID ID -3183624 4000000.00 -0.60 3976000.00 Thirty Nine Lakh Seventy Six Thousand
Lowest Amount Quoted BY: P.R. laghu udhyog/pushpa(3976000.00)
BOQ Summary Details Tender Title: material supply in gram panchayat itamda ps bhusawar Tender ID: 2025_PRD_466819_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.R. laghu udhyog/pushpa (BID ID -3183624) 3976000.00 L1
2 SURESH SAINI CONTRACTOR (BID ID -3183549) 3978000.00 L2
3 TULSIRAM (BID ID -3182718) 3987600.00 L3
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