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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance as per BSR |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
29 May 2025, 5:00 pmClosed
SARPANCH GP MITHRAU
SARPANCH GP MITHRAU PS CHOHTAN DIST BARMER
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MITHRAU
2025_PRD_470670_1
33 GP MITHRAU
Open Tender
Supply of Materials/Hiring of Goods
Percentage
10 days
GP MITHRAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP MITHRAU AND MDRISL
₹2 L
Yes
2 Jun 2025
20 May 2025
30 May 2025
20 May 2025
29 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Asu Lal Created Date/Time: 02-Jun-2025 05:56 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MITHRAU Tender ID: 2025_PRD_470670_1
Tender Inviting Authority: GRAM PANCHAYAT MITHRAU PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work:PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MITHRAU
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. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -3177936 10000000.00 0.00 10000000.00 One Crore
2.00 M/S BHARAT SUPPLIER (GSTN-NA) BID ID -3177910 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT MITHRAU Tender ID: 2025_PRD_470670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER (BID ID -3177936) 10000000.00 L1
2 M/S BHARAT SUPPLIER (BID ID -3177910) 10500000.00 L2
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