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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.1 L+₹74,850.98 (1.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹49.9 L
EMD Value
₹99,800
Closing Date
30 May 2025, 5:00 pmClosed
Prashasak
HINDUMALKOT
MATERIAL AND INSTURMENT
2025_PRD_470303_1
Hindumalkot
Open Tender
Supply of Materials/Hiring of Goods
Percentage
HINDUMALKOT
TECHNICAL
2 documents required · 2 mandatory
₹500
VIKASH ADHIKARI PANCHAYAT SAMITI SRIGANGANAGAR
₹99,800
Yes
25 Sept 2025
20 May 2025
3 Jun 2025
20 May 2025
30 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: HETRAM DHALIA Created Date/Time: 25-Sep-2025 03:11 PM Tender Title: RATE CONTRACT Tender ID: 2025_PRD_470303_1
Tender Inviting Authority: Panchayat Samiti Sriganganagar
Name of Work: bZ&fcM lwpuk 15@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 JAI GOVIND BUILDING MATERIAL STORE (GSTN-08AGNPC3639A1ZP) BID ID -3183846 4990065.50 -1.53 4913717.50 Fourty Nine Lakh Thirteen Thousand Seven Hundred and Seventeen
2.00 MUNJAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3176130 4990065.50 -3.03 4838866.52 Fourty Eight Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: MUNJAL CONSTRUCTION COMPANY(4838866.52)
BOQ Summary Details Tender Title: RATE CONTRACT Tender ID: 2025_PRD_470303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNJAL CONSTRUCTION COMPANY (BID ID -3176130) 4838866.52 L1
2 JAI GOVIND BUILDING MATERIAL STORE (BID ID -3183846) 4913717.50 L2
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