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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₹47.2 LAdmitted-Finance 434 SHAMALDAS NI KHALKI KANIJ KANIJ KHEDA GUJARAT 387120 | KHEDA | GUJARAT | 387120 | L1 | Admitted-Finance | ||
| 2 | L2₹50 L+₹2.8 L (5.83%)Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical MC GOHANA | KARNAL | HARYANA | 132001 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
19 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GRAM PANCHAYAT GOTHRA
GRAM PANCHAYAT GOTHRA
Supply of construction material and providing equipments in NREGA and other Scheme at GRAM PANCHAYAT GOTHRA PS NAWALGARH for FY 2025-26
2025_PRD_474393_1
GPGOTHRA/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GRAM PANCHAYAT GOTHRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT GOTHRA / MD RISL
₹1 L
20 Aug 2025
29 May 2025
23 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 18-Aug-2025 02:09 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GRAM PANCHAYAT GOTHRA PS NAWALGARH for FY 2025-26 Tender ID: 2025_PRD_474393_1
Tender Inviting Authority: VDO GP GOTHRA PS NAWALGARH DIST JHUNJHUNU (Raj.)
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP GOTHRA PS NAWALGARH for FY 2025-26
Contract No: GP/MGNREGA/LEKHA/NIVIDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK CONSTRUCTION COMPANY (GSTN-08BQPPK1909N1Z9) BID ID -3196532 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 VIJAY TRADING COMPANY (GSTN-NA) BID ID -3197903 5000000.00 -5.51 4724500.00 Fourty Seven Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: VIJAY TRADING COMPANY(4724500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GRAM PANCHAYAT GOTHRA PS NAWALGARH for FY 2025-26 Tender ID: 2025_PRD_474393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY TRADING COMPANY (BID ID -3197903) 4724500.00 L1
2 VINAYAK CONSTRUCTION COMPANY (BID ID -3196532) 5000000.00 L2
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