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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance AS PER BSR |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance L 2 |
| 3 | 3₹1.1 Cr+₹5 L (5.00%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.1 Cr+₹5 L (5.00%) | 3 | Accepted-Finance L3 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Jun 2025, 5:00 pmClosed
SARPANCH, G P DHARASAR
SARPANCH, G P DHARASAR 344702
PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES of FY 2025-26 FOR GRAM PANCHAYAT DHARASAR
2025_PRD_477715_1
96 GP DHARASAR PS CHOHTAN
Open Tender
Miscellaneous Goods
Percentage
GP DHARASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT DHARASAR AND MD RISL JAIPU
₹2 L
Yes
20 Jun 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
19 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: heera Ram Created Date/Time: 20-Jun-2025 06:23 PM Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES of FY 2025-26 FOR GRAM PANCHAYAT DHARASAR Tender ID: 2025_PRD_477715_1
Tender Inviting Authority: GRAM PANCHAYAT DHARASAR PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Procurement of Services & Material in Gram Panchayat DHARASAR Panchayat Samiti chohtan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKHAR SUPPLIERS DHARASAR (GSTN-08BPRPR4180P1ZP) BID ID -3210017 10000000.00 0.00 10000000.00 One Crore
2.00 JR BHADU CONSTRUCTION COMPANY (GSTN-08AVBPR7670P1ZP) BID ID -3210208 10000000.00 2.00 10200000.00 One Crore Two Lakh
3.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3210279 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: JAKHAR SUPPLIERS DHARASAR(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES of FY 2025-26 FOR GRAM PANCHAYAT DHARASAR Tender ID: 2025_PRD_477715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKHAR SUPPLIERS DHARASAR (BID ID -3210017) 10000000.00 L1
2 JR BHADU CONSTRUCTION COMPANY (BID ID -3210208) 10200000.00 L2
3 MAHADEV CONSTRUCTION COMPANY (BID ID -3210279) 10500000.00 L3
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