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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.5 L+₹33,401.87 (2.20%)Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹1.3 L (8.79%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.7 L+₹1.5 L (9.89%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.2 L+₹2.0 L (13.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, AAO-I
Sultanpur
Material supply in Gram Panchayat Kotradeepsingh for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26
2025_PRD_476121_18
ZKT2526WLOB00260
Open Tender
Civil Works
Percentage
90 days
GP Kotradeepsingh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MDRISL
₹2 L
24 Jun 2025
5 Jun 2025
24 Jun 2025
5 Jun 2025
19 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: HEMANT MEENA Created Date/Time: 24-Jun-2025 04:13 PM Tender Title: Material supply in Gram Panchayat Kotradeepsingh for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26 Tender ID: 2025_PRD_476121_18
Tender Inviting Authority: BDO Office, Panchayat Samiti Sultanpur, Dist. Kota Raj.
Name of Work: पंचायत समिति सुल्तानपुर के अधीनस्थ ग्राम पंचायत में वित्तीय वर्ष 2025-26 में महात्मा गांधी नरेगा एवं ग्रामीण विकास एवं पंचायती राज विभाग की अन्य योजनाओं में संचालित समस्त कार्यों हेतु सामग्री आपूर्ति
Contract No: PS-Sul/Lekha/E-Tender/2025-26/3940 Dated 03.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGAR KRISHI SEWA KENDRA (GSTN-08AGAPN0180C1ZX) BID ID -3202834 1670093.40 0.00 1670093.40 Sixteen Lakh Seventy Thousand Ninty Three
2.00 Saabri Construction (GSTN-08APMPA4355H1ZW) BID ID -3207685 1670093.40 -1.00 1653392.47 Sixteen Lakh Fifty Three Thousand Three Hundred and Ninty Two
3.00 M.A. BUILDING MATERIAL SUPPLIERS (GSTN-08ACYPW9491K1Z3) BID ID -3207943 1670093.40 3.00 1720196.20 Seventeen Lakh Twenty Thousand One Hundred and Ninty Six
4.00 RAJ ENTERPRISES (GSTN-08BONPS2650J1ZF) BID ID -3210502 1670093.40 -7.00 1553186.86 Fifteen Lakh Fifty Three Thousand One Hundred and Eighty Six
5.00 SUWALKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208093 1670093.40 5.00 1753598.07 Seventeen Lakh Fifty Three Thousand Five Hundred and Ninty Eight
6.00 Anand Construction (GSTN-NA) BID ID -3203003 1670093.40 -9.00 1519784.99 Fifteen Lakh Ninteen Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: Anand Construction(1519784.99)
BOQ Summary Details Tender Title: Material supply in Gram Panchayat Kotradeepsingh for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26 Tender ID: 2025_PRD_476121_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Construction (BID ID -3203003) 1519784.99 L1
2 RAJ ENTERPRISES (BID ID -3210502) 1553186.86 L2
3 Saabri Construction (BID ID -3207685) 1653392.47 L3
4 NAGAR KRISHI SEWA KENDRA (BID ID -3202834) 1670093.40 L4
5 M.A. BUILDING MATERIAL SUPPLIERS (BID ID -3207943) 1720196.20 L5
6 SUWALKA CONSTRUCTION COMPANY (BID ID -3208093) 1753598.07 L6
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