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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
31 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT CHANDGOTHI
SARPANCH GRAM PANCHAYAT CHANDGOTHI
Material supply in GP CHANDGOTHI for financial year 2025-26 for Mnarega and other scheme
2025_PRD_489238_1
E-NIT 02/2025-26 GP CHANDGOTHI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
CHANDGOTHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT CHANDGOTHI/MDRISL
₹1.8 L
Yes
1 Aug 2025
22 Jul 2025
31 Jul 2025
22 Jul 2025
31 Jul 2025
22 Jul 2025
eProcurement System Government of Rajasthan Created By: BHARAT SINGH Created Date/Time: 01-Aug-2025 09:05 AM Tender Title: Material supply in GP CHANDGOTHI for financial year 2025-26 for Mnarega and other scheme Tender ID: 2025_PRD_489238_1
Tender Inviting Authority: Sarpanch Gram Panchayat Chandgothi
Name of Work: Material supply in GP Chandgothi for financial year 2025-26 for Mnarega and other scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEORAN CONSTRUCTION COMPANY (GSTN-08ELPPS7206LIZA) BID ID -3257914 9000000.00 -5.65 8491500.00 Eighty Four Lakh Ninty One Thousand Five Hundred
2.00 JAI DURGA MAA STONE MARCHANT (GSTN-NA) BID ID -3257903 9000000.00 -7.25 8347500.00 Eighty Three Lakh Fourty Seven Thousand Five Hundred
3.00 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (GSTN-NA) BID ID -3257906 9000000.00 -9.28 8164800.00 Eighty One Lakh Sixty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S BALAJI TILES UDYOG THIRPALI BARI CHURU(8164800.00)
BOQ Summary Details Tender Title: Material supply in GP CHANDGOTHI for financial year 2025-26 for Mnarega and other scheme Tender ID: 2025_PRD_489238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (BID ID -3257906) 8164800.00 L1
2 JAI DURGA MAA STONE MARCHANT (BID ID -3257903) 8347500.00 L2
3 SHEORAN CONSTRUCTION COMPANY (BID ID -3257914) 8491500.00 L3
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