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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1 CrAccepted-Finance | ₹1 Cr | L-1 | Accepted-Finance APPROOVED BY COMMITTEE |
| 2 | L-2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | L-2 | Accepted-Finance APPROVED BY COMMITTEE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
26 May 2025, 10:30 amClosed
vdo goliyar
GP GOLIYAR
PURCHASE OF GOODS AND SERVICES FOR MNREGA AND RD SCHEMNEs FOR 2025-26 GP GOLIYAR
2025_PRD_469424_1
46 goliyar
Open Tender
Miscellaneous Goods
Fixed-rate
GP GOLIYAR PS CHOHTAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GOLIYAR /MDRISL
₹2 L
Yes
28 May 2025
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Ghamu Ram Created Date/Time: 28-May-2025 03:04 PM Tender Title: PURCHASE OF GOODS AND SERVICES FOR MNREGA AND RD SCHEMNEs FOR 2025-26 GP GOLIYAR Tender ID: 2025_PRD_469424_1
Tender Inviting Authority: GP GOLIYAR PANCHAYT SAMITI CHOUHTAN
Name of Work: PURCHASE OF GOODS AND SERVICES FOR MNREGA AND RD SCHEMNEs FOR 2025-26 GP GOLIYAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -3177957 10000000.00 0.00 10000000.00 One Crore
2.00 M/S BHARAT SUPPLIER (GSTN-NA) BID ID -3177869 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES FOR MNREGA AND RD SCHEMNEs FOR 2025-26 GP GOLIYAR Tender ID: 2025_PRD_469424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER (BID ID -3177957) 10000000.00 L1
2 M/S BHARAT SUPPLIER (BID ID -3177869) 10500000.00 L2
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