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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance Low rate as per BSR |
| 2 | 2₹1.0 Cr+₹3.8 L (3.76%)Accepted-Finance | ₹1.0 Cr+₹3.8 L (3.76%) | 2 | Accepted-Finance L2 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
6 Jun 2025, 5:00 pmClosed
SARPANCH GP KELNOR
SARPANCH GP KELNOR PS CHOTHAN DIST Barmer
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KELNOR
2025_PRD_473791_1
225 GP KELNOR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
10 days
GP KELNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP KELNOR AND MDRSIL
₹2 L
Yes
9 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Jeev Raj Created Date/Time: 09-Jun-2025 04:40 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KELNOR Tender ID: 2025_PRD_473791_1
Tender Inviting Authority: GRAM PANCHAYAT KELNOR PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KELNOR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUMAR SHANKAR LAL DHARIWAL (GSTN-08ALIPD9980H1ZO) BID ID -3190062 10000000.00 3.76 10376000.00 One Crore Three Lakh Seventy Six Thousand
2.00 M/S. NEW VIRATRA ENTERPRISES (GSTN-NA) BID ID -3188806 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S. NEW VIRATRA ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KELNOR Tender ID: 2025_PRD_473791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NEW VIRATRA ENTERPRISES (BID ID -3188806) 10000000.00 L1
2 RAMESH KUMAR SHANKAR LAL DHARIWAL (BID ID -3190062) 10376000.00 L2
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