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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 11 SADAR BAZAR DELHI CANTT 110010 | DELHI | NEW DELHI | DELHI | 110010 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
19 May 2025, 9:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO, GP, Ralawata
Office of VDO, GP, Ralawata
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Ralawata Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026
2025_PRD_466548_1
02/2025-26_Ralawata
Open Tender
Miscellaneous Goods
Percentage
365 days
Ralawata
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram Panchayat
₹1 L
Yes
28 May 2025
8 May 2025
19 May 2025
8 May 2025
19 May 2025
8 May 2025
eProcurement System Government of Rajasthan Created By: Seema Meena Created Date/Time: 28-May-2025 04:03 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Ralawata Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_466548_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT RALAWATA, PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD & PR Schemes at Gram Panchayat Ralawata Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 (ITEM WISE RATE AS PAR ATTACHED G SCHEDULE)
Contract No: 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 Megha Construction Company (GSTN-NA) BID ID -3167245 5000000.00 .01 5000500.00 Fifty Lakh Five Hundred
2.00 Aryan Enterprises (GSTN-NA) BID ID -3167181 5000000.00 -.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: Aryan Enterprises(4999500.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Ralawata Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_466548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aryan Enterprises (BID ID -3167181) 4999500.00 L1
2 Megha Construction Company (BID ID -3167245) 5000500.00 L2
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