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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-Finance | ₹25 L | L1 | Accepted-Finance At BSR Rate |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
3 Jul 2025, 6:00 pmClosed
PRASHASAK
GRAM PANCHAYAT BHOODWAL
SABHI YOJANANTRAGAT (EXCEPT MNREGA) NIRMAN SAMAGRI PRADAY KARNA
2025_PRD_482919_1
GP_BHOODWAL25/23-06-2025
Open Tender
Miscellaneous Goods
Percentage
365 days
BHOODWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT BHOODWAL
₹50,000
Yes
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: vikash kumar choudhary Created Date/Time: 04-Jul-2025 03:28 PM Tender Title: SABHI YOJANANTRAGAT (EXCEPT MNREGA) NIRMAN SAMAGRI PRADAY KARNA Tender ID: 2025_PRD_482919_1
Tender Inviting Authority: GRAM PANCHAYAT BHOODWAL
Name of Work: सभी योजनान्तर्गत (महानरेगा योजना के अलावा ) निर्माण सामग्री प्रदाय करना
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -3228744 2500000.00 0.00 2500000.00 Twenty Five Lakh
Lowest Amount Quoted BY: DEVENDRA KUMAR CONTRACTOR(2500000.00)
BOQ Summary Details Tender Title: SABHI YOJANANTRAGAT (EXCEPT MNREGA) NIRMAN SAMAGRI PRADAY KARNA Tender ID: 2025_PRD_482919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR CONTRACTOR (BID ID -3228744) 2500000.00 L1
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