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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | ₹7.0 L | L1 | Accepted-Finance LOW RATE |
| 2 | L2₹7 L+₹350 (0.05%)Rejected-Finance | ₹7 L+₹350 (0.05%) | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
27 Dec 2025, 6:00 pmClosed
VDO
GRAM PANCHAYAT PRAGPURA
SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA BASTI BALLUPURA SAINTHAL
2025_PRD_520363_1
57/70/2025-26
Open Tender
Civil Works
Percentage
90 days
GP PRAGPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT PRAGPURA / MDRISL
₹14,000
Yes
29 Dec 2025
13 Dec 2025
29 Dec 2025
13 Dec 2025
27 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 29-Dec-2025 06:35 PM Tender Title: SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA BASTI BALLUPURA SAINTHAL Tender ID: 2025_PRD_520363_1
Tender Inviting Authority: GRAM PANCHAYAT PRAGPURA PANCHAYAT SAMITI RENI
Name of Work: SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA BASTI BALLUPURA SAINTHAL
Contract No: 00000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -3409264 700000.00 -.05 699650.00 Six Lakh Ninty Nine Thousand Six Hundred and Fifty
2.00 VYAS MATERIAL SUPPLIERS (GSTN-NA) BID ID -3409304 700000.00 0.00 700000.00 Seven Lakh
Lowest Amount Quoted BY: RAJESH CONTRACTOR & SUPPLIERS(699650.00)
BOQ Summary Details Tender Title: SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA BASTI BALLUPURA SAINTHAL Tender ID: 2025_PRD_520363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONTRACTOR & SUPPLIERS (BID ID -3409264) 699650.00 L1
2 VYAS MATERIAL SUPPLIERS (BID ID -3409304) 700000.00 L2
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