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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance 0.01 BELOW BSR RATE |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
22 May 2025, 6:00 pmClosed
Sarpanch GP Kohina
IT Center Kohina GP Kohina PS Taranagar
Materia Supply in GP Kohina in MGNAREGA Scheme and Other PRD Schemes
2025_PRD_465026_1
ZCR2526A0166
Open Tender
Civil Construction Goods
Percentage
GP Kohina
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As Per NIT
₹3 L
20 Jun 2025
3 May 2025
23 May 2025
3 May 2025
22 May 2025
3 May 2025
eProcurement System Government of Rajasthan Created By: VINOD KUMAR DHAYAL Created Date/Time: 20-Jun-2025 04:32 PM Tender Title: Material Supply GP Kohina Tender ID: 2025_PRD_465026_1
Tender Inviting Authority: GRAM PANCHAYAT KOHINA
Name of Work: वर्ष 2025-2026 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Ambay Construction Company (GSTN-08DQKPK5627Q1ZZ) BID ID -3174846 15000000.00 -.01 14998500.00 One Crore Fourty Nine Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: Jai Ambay Construction Company(14998500.00)
BOQ Summary Details Tender Title: Material Supply GP Kohina Tender ID: 2025_PRD_465026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Ambay Construction Company (BID ID -3174846) 14998500.00 L1
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