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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₹99.9 LAdmitted-Finance | L1 | Admitted-Finance No EMD or Fee received | ||
| 2 | L2₹1.0 Cr+₹1.1 L (1.10%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
21 May 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 KOTA CHHABAR
Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2025-26 for Gram Panchayat Kota Chhabar for MNREGA and All Other Schemes of Panchayati Raj Department
2025_PRD_467600_1
01/2025-26
Open Tender
Civil Construction Goods
Percentage
332 days
KOTA CHHABAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
16 Jun 2025
12 May 2025
22 May 2025
12 May 2025
21 May 2025
12 May 2025
eProcurement System Government of Rajasthan Created By: SAURABH DAGUR Created Date/Time: 16-Jun-2025 02:52 PM Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2025-26 for Gram Panchayat Kota Chhabar for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2025_PRD_467600_1
Tender Inviting Authority : xzke iapk;r dksVk&Nkcj iapk;r lfefr eklyiqj] ftyk djkSyh
Name of Work : iapk;r lfefr eklyiqj dh xzke iapk;r dksVk&Nkcj esa foRrh; o"kZ 2025&26 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bittu Enterprises (GSTN-NA) BID ID -3173506 10000000.00 -.10 9990000.00 Ninty Nine Lakh Ninty Thousand
2.00 M/s Chaturvedi Building Material Suppliers (GSTN-NA) BID ID -3173274 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: Bittu Enterprises(9990000.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2025-26 for Gram Panchayat Kota Chhabar for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2025_PRD_467600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bittu Enterprises (BID ID -3173506) 9990000.00 L1
2 M/s Chaturvedi Building Material Suppliers (BID ID -3173274) 10100000.00 L2
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