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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹61.2 L+₹1.2 L (2.00%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-2 | Rejected-Finance BSR SE 2 PER ABOU |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
14 Jul 2025, 6:00 pmClosed
GP KOTRI SIMRALA
GP KOTRI SIMRALA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KOTRI SIMRALA
2025_PRD_485307_1
49
Open Tender
Civil Construction Goods
Percentage
10 days
GP KOTRI SIMRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.2 L
Yes
23 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR CHANDIWAL Created Date/Time: 16-Jul-2025 01:04 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KOTRI SIMRALA Tender ID: 2025_PRD_485307_1
Tender Inviting Authority: GP KOTRI SIMRALA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KOTRI SIMRALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI INTERLOK TILES UDUOG (GSTN-NA) BID ID -3237571 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237591 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
Lowest Amount Quoted BY: SHIV SHAKTI INTERLOK TILES UDUOG(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KOTRI SIMRALA Tender ID: 2025_PRD_485307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI INTERLOK TILES UDUOG (BID ID -3237571) 6000000.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3237591) 6120000.00 L2
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