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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80 LAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 1 | Accepted-Finance as per BSR | |
| 2 | 2₹80.8 L+₹80,000 (1.00%)Accepted-Finance | 2 | Accepted-Finance L2 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
2 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.
SARPANCH GP KAPRAU
SARPANCH GP KAPRAU PS CHOHTAN DIST BARMER
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KAPRAU
2025_PRD_472170_1
46 GP KAPRAU
Open Tender
Supply of Materials/Hiring of Goods
Percentage
10 days
GP KAPRAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP KAPRAU AND MDRISL
₹1.6 L
Yes
4 Jun 2025
24 May 2025
3 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
eProcurement System Government of Rajasthan Created By: Vaishnav Ashok C Created Date/Time: 04-Jun-2025 12:38 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KAPRAU Tender ID: 2025_PRD_472170_1
Tender Inviting Authority: GRAM PANCHAYAT KAPRAU PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KAPRAU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV CEMENT SUPPLIER (GSTN-NA) BID ID -3187476 8000000.00 1.00 8080000.00 Eighty Lakh Eighty Thousand
2.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3187459 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION COMPANY(8000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMES FOR YEAR 2025-26 GRAM PANCHAYAT KAPRAU Tender ID: 2025_PRD_472170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION COMPANY (BID ID -3187459) 8000000.00 L1
2 MAHADEV CEMENT SUPPLIER (BID ID -3187476) 8080000.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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