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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | +1.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Bank Details Not Upload and Tender Condition Not Signed |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
14 Aug 2025, 4:00 pmClosed
PRASHASHAK GP ARNIYA
GP ARNIYA PS SAHADA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT ARNIYA
2025_PRD_492550_1
E-NIVIDA SUCHNA/2025-26/19 DT 15.07.2025 GP ARNIYA PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
ARNIYA
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP ARNIYA/MD RISL
₹2 L
Yes
21 Aug 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: 21-Aug-2025 11:00 AM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT ARNIYA Tender ID: 2025_PRD_492550_1
Tender Inviting Authority: PRASHASHAK & VDO GP ARNIYA PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT ARNIYA
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP ARNIYA 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 SHREE JI TRADERS (GSTN-NA) BID ID -3267911 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: SHREE JI TRADERS(10100000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT ARNIYA Tender ID: 2025_PRD_492550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JI TRADERS (BID ID -3267911) 10100000.00 L1
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