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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹46.7 L+₹7.7 L (19.8%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 Aug 2025, 4:00 pmClosed
PRASHASHAK GP POTLAN
GP POTLAN PS SAHADA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT POTLAN
2025_PRD_492528_1
E-NIVIDA SUCHNA/2025-26/45 DT 04.08.2025 GP POTLAN PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
POTLAN
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹500
PRASHASHAK GP POTLAN/MD RISL
₹1 L
Yes
8 Dec 2025
5 Aug 2025
18 Aug 2025
5 Aug 2025
14 Aug 2025
5 Aug 2025
eProcurement System Government of Rajasthan Created By: ritesh jain Created Date/Time: 08-Dec-2025 04:42 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT POTLAN Tender ID: 2025_PRD_492528_1
Tender Inviting Authority: PRASHASHAK & VDO GP POTLAN PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT POTLAN
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP POTLAN PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH JAT (GSTN-08CHCPK4045A1ZU) BID ID -3271813 5000000.00 -6.60 4670000.00 Fourty Six Lakh Seventy Thousand
2.00 KABIR SUPPLIERS (GSTN-NA) BID ID -3265594 5000000.00 -22.01 3899500.00 Thirty Eight Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: KABIR SUPPLIERS(3899500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT POTLAN Tender ID: 2025_PRD_492528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR SUPPLIERS (BID ID -3265594) 3899500.00 L1
2 MUKESH JAT (BID ID -3271813) 4670000.00 L2
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