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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹5.0 L+₹24,950 (5.25%)Rejected-Finance | L2 | Rejected-Finance L2 REJECTED |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
15 Jul 2025, 6:00 pmClosed
BDO BEGUN
PS BEGUN
Supply of Motar Pump,Startar, Cabel, Paipe and etc..
2025_PRD_483807_1
TENDER FOR DORAI/2025-26
Open Tender
Electrical Goods/Equipments
Percentage
270 days
GP DORAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹10,000
Yes
23 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
15 Jul 2025
2 Jul 2025
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 23-Jul-2025 04:35 PM Tender Title: Supply of Motar Pump,Startar, Cabel, Paipe and etc.. Tender ID: 2025_PRD_483807_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BEGUN
Name of Work: lceflZcy eksVj iai] LVkVZj] dscy] ikbZi ,oa vU; is;ty lacaf/kr ¼th&'ksM~q;qy vuqlkj½
GRAM PANCHAYAT DORAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH ELECTRICALS (GSTN-NA) BID ID -3239605 500000.00 -5.00 475000.00 Four Lakh Seventy Five Thousand
2.00 AARYAN ENTERPRISES (GSTN-NA) BID ID -3240481 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: ADARSH ELECTRICALS(475000.00)
BOQ Summary Details Tender Title: Supply of Motar Pump,Startar, Cabel, Paipe and etc.. Tender ID: 2025_PRD_483807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ELECTRICALS (BID ID -3239605) 475000.00 L1
2 AARYAN ENTERPRISES (BID ID -3240481) 499950.00 L2
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