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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-Finance | ₹44.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹49.1 L+₹4.6 L (10.4%)Rejected-Finance | ₹49.1 L+₹4.6 L (10.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹50 L+₹5.5 L (12.4%)Rejected-Finance | ₹50 L+₹5.5 L (12.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
21 Aug 2025, 6:00 pmClosed
SARPANCH AND VDO GRAM PANCHAYAT DHINDA
GRAM PANCHAYAT DHINDA
GP DHINDA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES
2025_PRD_493812_1
642/11-08-2025 GP DHINDA
Open Tender
Miscellaneous Goods
Percentage
10 days
GRAM PANCHAYAT DHINDA
GP DHINDA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹1 L
Yes
28 Aug 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System Government of Rajasthan Created By: SITA RAM YADAV Created Date/Time: 28-Aug-2025 01:23 PM Tender Title: GP DHINDA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES Tender ID: 2025_PRD_493812_1
Tender Inviting Authority: SARPANCH AND VDO GRAM PANCHAYAT DHINDA PANCHAYAT SAMITI KISHANGARH RENWAL (JAIPUR)
Name of Work: GP DHINDA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP CONSTRUCTION COMPANY (GSTN-08AVUPN5883D1ZW) BID ID -3278153 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 Bawani con company (GSTN-08AKCPJ3265C1ZI) BID ID -3278333 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
3.00 SANJU CONSTRUCTION COMAPANY (GSTN-08AKSPD2352C1ZE) BID ID -3278841 5000000.00 -1.71 4914500.00 Fourty Nine Lakh Fourteen Thousand Five Hundred
Lowest Amount Quoted BY: Bawani con company(4450000.00)
BOQ Summary Details Tender Title: GP DHINDA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES Tender ID: 2025_PRD_493812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bawani con company (BID ID -3278333) 4450000.00 L1
2 SANJU CONSTRUCTION COMAPANY (BID ID -3278841) 4914500.00 L2
3 PRATAP CONSTRUCTION COMPANY (BID ID -3278153) 5000000.00 L3
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