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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.0 Cr+₹2.4 L (2.35%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
12 Jun 2025, 6:00 pmClosed
VDO
SHAHAR
building material supply rate contract gp shahar 2025-26
2025_PRD_476044_1
nrega/shahar/548
Open Tender
Supply of Materials/Hiring of Goods
Percentage
SHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SHAHAR AND MD RISL JAIPUR
₹2 L
Yes
13 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 13-Jun-2025 04:00 PM Tender Title: building material supply rate contract gp shahar 2025-26 Tender ID: 2025_PRD_476044_1
Tender Inviting Authority: GRAM PANCHAYATSHAHAR PANCHAYAT SAMITI GIDA
Name of Work: NREGA MISC BUILDING MATERIAL SUPPLY IN GRAM PANCHAYAT SHAHAR FOR FINANCIAL YEAR 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 KHOTH ENTERPRISES KAWAS (GSTN-NA) BID ID -3199919 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
2.00 M/S KARTIK ENTERPRISES (GSTN-NA) BID ID -3199896 10000000.00 2.34 10234000.00 One Crore Two Lakh Thirty Four Thousand
Lowest Amount Quoted BY: KHOTH ENTERPRISES KAWAS(9999000.00)
BOQ Summary Details Tender Title: building material supply rate contract gp shahar 2025-26 Tender ID: 2025_PRD_476044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOTH ENTERPRISES KAWAS (BID ID -3199919) 9999000.00 L1
2 M/S KARTIK ENTERPRISES (BID ID -3199896) 10234000.00 L2
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