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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹54 L+₹4.6 L (9.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS ANUPGARH
BDO PS ANUPGARH
MATERIAL SUPPLY TENDER FY 2025-26
2025_PRD_482778_10
PSA/MENRGA/NIVIDA/25-26/1718
Open Tender
Miscellaneous Goods
Percentage
365 days
30 APD
AS PAR NIT REQUIRED
2 documents required · 2 mandatory
₹1,000
SARPANCH GP/MD RISL
₹1 L
6 Aug 2025
25 Jun 2025
22 Jul 2025
25 Jun 2025
21 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: VINOD REGAR Created Date/Time: 06-Aug-2025 02:44 PM Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 30 APD PS ANUPGARH Tender ID: 2025_PRD_482778_10
Tender Inviting Authority: BDO PS ANUPGARH
Contract No: PSA/SBM/NIVIDA/25-26/1718
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.D.C TRADERS (GSTN-08ADMPC5512E1ZW) BID ID -3244344 5000000.00 8.00 5400000.00 Fifty Four Lakh
2.00 SRI GURU JAMBHESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3244360 5000000.00 -1.11 4944500.00 Fourty Nine Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: SRI GURU JAMBHESHWAR CONSTRUCTION COMPANY(4944500.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 30 APD PS ANUPGARH Tender ID: 2025_PRD_482778_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU JAMBHESHWAR CONSTRUCTION COMPANY (BID ID -3244360) 4944500.00 L1
2 S.D.C TRADERS (BID ID -3244344) 5400000.00 L2
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