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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₹47.4 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹47.7 L+₹28,000.01 (0.59%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹49.4 L+₹2.0 L (4.22%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 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 PRAGPURA
RATE CONTRACT FOR MATERIAL SUPPLY GP PRAGPURA
2025_PRD_476330_21
1231-32/02/2025-26 (26 GP)
Open Tender
Miscellaneous Goods
Percentage
365 days
GP PRAGPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1 L
Yes
3 Jul 2025
5 Jun 2025
18 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 23-Jun-2025 12:03 PM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP PRAGPURA Tender ID: 2025_PRD_476330_21
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat PRAGPURA
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMIKA BUILDING MATERIAL AND SUPPLIERS (GSTN-08JRFPS2066P1ZV) BID ID -3204149 5000000.30 -5.11 4744500.28 Fourty Seven Lakh Fourty Four Thousand Five Hundred
2.00 SHRI KHILARI RAM CONTRACTOR (GSTN-NA) BID ID -3204141 5000000.30 -1.11 4944500.30 Fourty Nine Lakh Fourty Four Thousand Five Hundred
3.00 VYAS MATERIAL SUPPLIERS (GSTN-NA) BID ID -3205035 5000000.30 -4.55 4772500.29 Fourty Seven Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: BHUMIKA BUILDING MATERIAL AND SUPPLIERS(4744500.28)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP PRAGPURA Tender ID: 2025_PRD_476330_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMIKA BUILDING MATERIAL AND SUPPLIERS (BID ID -3204149) 4744500.28 L1
2 VYAS MATERIAL SUPPLIERS (BID ID -3205035) 4772500.29 L2
3 SHRI KHILARI RAM CONTRACTOR (BID ID -3204141) 4944500.30 L3
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