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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
24 May 2025, 5:00 pmClosed
PRASHASAK
GP KORTA
MNREGA TENDER FOR FY 2025-26 FOR GP KORTA
2025_PRD_469649_1
GP KORTA MNREGA TENDER 92
Open Tender
Civil Construction Goods
Percentage
300 days
GP KORTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹90,000
Yes
10 Jun 2025
16 May 2025
27 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: JOGA RAM ROHIN Created Date/Time: 10-Jun-2025 01:31 PM Tender Title: MNREGA TENDER Tender ID: 2025_PRD_469649_1
Tender Inviting Authority: PRASHASHAK GRAM PANCHAYAT KORTA PANCHAYAT SAMITI SUMERPUR (PALI)
Name of Work: SUPPLY OF CONSTRUCTION METERIAL AND EQUIPMENT IN GRAM PANCHAYAT KORTA PANCHAYAT SAMITI SUMERPUR (PALI)
Contract No: 92/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI ASHAPURA CEMENT AGENCY (GSTN-08DFWPK5478E1ZQ) BID ID -3174568 4500000.00 -0.25 4488750.00 Fourty Four Lakh Eighty Eight Thousand Seven Hundred and Fifty
2.00 VINAYAK CEMENT AGENCY BANKLI (GSTN-08AQDPD7099M1ZA) BID ID -3175417 4500000.00 -0.10 4495500.00 Fourty Four Lakh Ninty Five Thousand Five Hundred
Lowest Amount Quoted BY: SHRI ASHAPURA CEMENT AGENCY(4488750.00)
BOQ Summary Details Tender Title: MNREGA TENDER Tender ID: 2025_PRD_469649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ASHAPURA CEMENT AGENCY (BID ID -3174568) 4488750.00 L1
2 VINAYAK CEMENT AGENCY BANKLI (BID ID -3175417) 4495500.00 L2
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