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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 140 SUN N MOON TOWER SIKAR ROAD JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
10 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP dola ka bas
2025_PRD_469005_9
15/14.05.2025
Open Tender
Civil Construction Goods
Percentage
360 days
Gram panchayat HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
gram panchayat dolakabas ,md risl
₹1.2 L
Yes
14 Jun 2025
15 May 2025
10 Jun 2025
15 May 2025
10 Jun 2025
15 May 2025
eProcurement System Government of Rajasthan Created By: GIRDHAR YADAV Created Date/Time: 13-Jun-2025 01:56 PM Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP dola ka bas Tender ID: 2025_PRD_469005_9
Tender Inviting Authority: BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
Name of Work:SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP dolakabas
Contract No:15/14.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANKI CONSTRUCTION COMPANY (GSTN-08BGFPJ6137B1ZO) BID ID -3186415 6000000.00 -3.75 5775000.00 Fifty Seven Lakh Seventy Five Thousand
2.00 raj kumar yadav construction company (GSTN-08ACKPY2171Q1ZO) BID ID -3191173 6000000.00 -9.88 5407200.00 Fifty Four Lakh Seven Thousand Two Hundred
3.00 shri krishna hardware & electricals (GSTN-NA) BID ID -3198833 6000000.00 -8.21 5507400.00 Fifty Five Lakh Seven Thousand Four Hundred
4.00 PRAHLAD SHAY YADAV (GSTN-NA) BID ID -3185875 6000000.00 -10.86 5348400.00 Fifty Three Lakh Fourty Eight Thousand Four Hundred
Lowest Amount Quoted BY: PRAHLAD SHAY YADAV(5348400.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP dola ka bas Tender ID: 2025_PRD_469005_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD SHAY YADAV (BID ID -3185875) 5348400.00 L1
2 raj kumar yadav construction company (BID ID -3191173) 5407200.00 L2
3 shri krishna hardware & electricals (BID ID -3198833) 5507400.00 L3
4 JANKI CONSTRUCTION COMPANY (BID ID -3186415) 5775000.00 L4
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fin_bid_open.pdf
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