Loading
Loading…
Loading…
Tender ID
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₹48.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.0 L+₹12,000 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹63 L+₹14.1 L (28.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | 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_7
PSA/MENRGA/NIVIDA/25-26/1718
Open Tender
Miscellaneous Goods
Percentage
365 days
21 SJM
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 06:33 PM Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 21 SJM PS ANUPGARH Tender ID: 2025_PRD_482778_7
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 m/s vijay kumar charaya thekedar (GSTN-08ABCPC6726E1Z0) BID ID -3244445 5000000.00 -2.15 4892500.00 Fourty Eight Lakh Ninty Two Thousand Five Hundred
2.00 m/s durga iron store (GSTN-NA) BID ID -3245300 5000000.00 26.00 6300000.00 Sixty Three Lakh
3.00 Jai Babe Ri Trading Co. Anupgarh (GSTN-NA) BID ID -3246042 5000000.00 -1.91 4904500.00 Fourty Nine Lakh Four Thousand Five Hundred
Lowest Amount Quoted BY: m/s vijay kumar charaya thekedar(4892500.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY TENDER FY 2025-26 GP 21 SJM PS ANUPGARH Tender ID: 2025_PRD_482778_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vijay kumar charaya thekedar (BID ID -3244445) 4892500.00 L1
2 Jai Babe Ri Trading Co. Anupgarh (BID ID -3246042) 4904500.00 L2
3 m/s durga iron store (BID ID -3245300) 6300000.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .