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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance BSR | |
| 2 | L2₹15.2 L+₹72,219.16 (5.00%)Rejected-Finance | L2 | Rejected-Finance The original documents were not submitted by the firm in the Gram Panchayat. |
Tender Value
₹14.5 L
EMD Value
₹28,960
Closing Date
3 Dec 2025, 12:00 pmClosed
SARPANCH GRAM PANCHYAT JOJRO KA KHEDA
GRAM PANCHYAT JOJRO KA KHEDA
GRAM PANCHYAT JOJRO KA KHERA PAYJAL KARYO PAR MOTAR PUMP STATAR REPEYRING AAL WORK
2025_PRD_515164_1
03
Open Tender
Civil Works
Percentage
365 days
GRAM PANCHYAT JOJRO KA KHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹28,960
Yes
18 Dec 2025
24 Nov 2025
3 Dec 2025
24 Nov 2025
3 Dec 2025
24 Nov 2025
eProcurement System Government of Rajasthan Created By: AMAN HADA Created Date/Time: 18-Dec-2025 09:38 PM Tender Title: GRAM PANCHYAT JOJRO KA KHERA PAYJAL KARYO PAR MOTAR PUMP STATAR REPEYRING AAL WORK Tender ID: 2025_PRD_515164_1
Tender Inviting Authority: कार्यालय ग्राम पंचायत tkstjks dk [ksMk पंचायत समिति-गंगरार
Name of Work: पेयजल कार्यो हेतु मोटर पम्प, र्स्टाटर व अन्य सामग्री सप्लाई एवं मोटर, पम्प आदि रिपेयर कार्य
Contract No: ENIT 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM MATERIAL SUPPLIERS (GSTN-NA) BID ID -3385296 1444383.23 5.00 1516602.39 Fifteen Lakh Sixteen Thousand Six Hundred and Two
2.00 HIMMAT SINGH CHOUHAN (GSTN-NA) BID ID -3385264 1444383.23 0.00 1444383.23 Fourteen Lakh Fourty Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: HIMMAT SINGH CHOUHAN(1444383.23)
BOQ Summary Details Tender Title: GRAM PANCHYAT JOJRO KA KHERA PAYJAL KARYO PAR MOTAR PUMP STATAR REPEYRING AAL WORK Tender ID: 2025_PRD_515164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMMAT SINGH CHOUHAN (BID ID -3385264) 1444383.23 L1
2 SHREE SHYAM MATERIAL SUPPLIERS (BID ID -3385296) 1516602.39 L2
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