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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance 110 245 NEHRU NAGAR KANPUR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
25 Dec 2025, 6:00 pmClosed
PRASHASAK, GP KOTRI PS KOTRI
PRASHASAK, GP KOTRI PS KOTRI
Ra.U.Ma.Vi. Kotri khel maidan uttar bhag me high mast light lagane hetu gram Dhayalo ka kheda GP Kotri
2025_PRD_521817_3
NIT-02/2025-26/sp-1 GP KOTRI PS KOTRI
Open Tender
Electrical Works
Percentage
180 days
Kotri
Please refer Tender Document
2 documents required · 2 mandatory
₹500
SARPANCH GP KOTRI/MD RISL JAIPUR
₹30,000
Yes
27 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
25 Dec 2025
19 Dec 2025
eProcurement System Government of Rajasthan Created By: ANIL KHATIK Created Date/Time: 27-Dec-2025 02:22 PM Tender Title: Ra.U.Ma.Vi. Kotri khel maidan uttar bhag me high mast light lagane hetu gram Dhayalo ka kheda GP Kotri Tender ID: 2025_PRD_521817_3
Tender Inviting Authority: GRAM PANCHAYAT, KOTRI Panchayat Samiti Kotri
Name of Work: रा0उ0मा0वि0 कोटड़ी खेल मैदान उत्तर भाग में हाई मास्ट लाईट लगाने हेतु ग्राम धायलों का खेड़ा ग्रा0पं0 कोटड़ी
Contract No: NIT-02/2025-26/sp1 Sr.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA SALES CORPORATION (GSTN-NA) BID ID -3406751 1500000.00 -.01 1499850.00 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SHARMA SALES CORPORATION(1499850.00)
BOQ Summary Details Tender Title: Ra.U.Ma.Vi. Kotri khel maidan uttar bhag me high mast light lagane hetu gram Dhayalo ka kheda GP Kotri Tender ID: 2025_PRD_521817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA SALES CORPORATION (BID ID -3406751) 1499850.00 L1
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