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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 | L1₹38.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹41.8 L+₹3.5 L (9.21%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹44.5 L+₹6.3 L (16.5%)Rejected-Finance | L3 | Rejected-Finance high |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
18 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO BEGUN
PS BEGUN
SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT DUGAR BEGUN 2025-26 (YEARLY RATE CONTRACT)
2025_PRD_485733_1
MATERIAL TENDER FOR DUGAR
Open Tender
Civil Construction Goods
Percentage
270 days
GP DUGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹90,000
Yes
18 Sept 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 18-Sep-2025 02:23 PM Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT DUGAR BEGUN 2025-26 (YEARLY RATE CONTRACT) Tender ID: 2025_PRD_485733_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BEGUN
Name of Work: fuekZ.k lkexzh ,oa midj.k vkiwfrZ ¼th&'ksM~q;qy vuqlkj½
GRAM PANCHAYAT DUGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTIONS (GSTN-08BHNPG8625E2Z5) BID ID -3243681 4500000.00 -7.17 4177350.00 Fourty One Lakh Seventy Seven Thousand Three Hundred and Fifty
2.00 VEER TEJAJI ENTERPRISES (GSTN-NA) BID ID -3241402 4500000.00 -15.00 3825000.00 Thirty Eight Lakh Twenty Five Thousand
3.00 SRI SAWALI MATA ENTERPRISES (GSTN-NA) BID ID -3241834 4500000.00 -1.00 4455000.00 Fourty Four Lakh Fifty Five Thousand
Lowest Amount Quoted BY: VEER TEJAJI ENTERPRISES(3825000.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT DUGAR BEGUN 2025-26 (YEARLY RATE CONTRACT) Tender ID: 2025_PRD_485733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJAJI ENTERPRISES (BID ID -3241402) 3825000.00 L1
2 SHRI BALAJI CONSTRUCTIONS (BID ID -3243681) 4177350.00 L2
3 SRI SAWALI MATA ENTERPRISES (BID ID -3241834) 4455000.00 L3
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