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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Jul 2025, 6:00 pmClosed
BDO PS NAINWA
OFFICE OF PS NAINWA
Supply of construction material in NREGA and other Scheme at GP KOLAHEDA
2025_PRD_481860_32
PS NAINWA NIT-07/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
4 Aug 2025
22 Jun 2025
7 Jul 2025
22 Jun 2025
3 Jul 2025
22 Jun 2025
eProcurement System Government of Rajasthan Created By: NAROTTAM PRAJAPAT Created Date/Time: 04-Aug-2025 11:39 AM Tender Title: Supply of construction material in NREGA and other Scheme at GP KOLAHEDA Tender ID: 2025_PRD_481860_32
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh iapk;r lfefr uSuoka cwUnh
Name of Work: o"kZ 2025&26 ds fy, xzke iapk;r esa xzkeh.k ,oa iapk;rhjkt ds fuekZ.k dk;ksZ ij fuekZ.k lkexzh vkiwfrZ
Contract No: GP KOLAHERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNIL CONSTRUCTION (GSTN-08BQUPR3582H1Z1) BID ID -3228265 5000000.00 -7.50 4625000.00 Fourty Six Lakh Twenty Five Thousand
2.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3224883 5000000.00 -5.10 4745000.00 Fourty Seven Lakh Fourty Five Thousand
3.00 Kuldeep Electricals and Construction (GSTN-NA) BID ID -3221832 5000000.00 -15.66 4217000.00 Fourty Two Lakh Seventeen Thousand
4.00 KAILASH CONTRACTOR (GSTN-NA) BID ID -3227667 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
Lowest Amount Quoted BY: Kuldeep Electricals and Construction(4217000.00)
BOQ Summary Details Tender Title: Supply of construction material in NREGA and other Scheme at GP KOLAHEDA Tender ID: 2025_PRD_481860_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Electricals and Construction (BID ID -3221832) 4217000.00 L1
2 M/S SUNIL CONSTRUCTION (BID ID -3228265) 4625000.00 L2
3 BALAJI CONSTRUCTION (BID ID -3224883) 4745000.00 L3
4 KAILASH CONTRACTOR (BID ID -3227667) 4800000.00 L4
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