Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.2 LAdmitted-Finance | -17.68% | ₹41.2 L | L1 | Admitted-Finance |
| 2 | L2₹41.5 L+₹38,500 (0.94%)Admitted-Finance | -16.91% | ₹41.5 L+₹38,500 (0.94%) | L2 | Admitted-Finance |
| 3 | L3₹42.5 L+₹1.3 L (3.26%)Admitted-Finance | -15.00% | ₹42.5 L+₹1.3 L (3.26%) | L3 | Admitted-Finance |
| 4 | L4₹49.1 L+₹7.9 L (19.3%)Admitted-Finance | -1.82% | ₹49.1 L+₹7.9 L (19.3%) | L4 | Admitted-Finance |
| 5 | L5₹50.0 L+₹8.8 L (21.4%)Admitted-Finance | -0.05% | ₹50.0 L+₹8.8 L (21.4%) | L5 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 Jul 2025, 6:00 pmClosed
Administrator Gram Panchayat Mandwara Khalsa
Gram Panchayat Mandwara Khalsa
Open Tender Invited for Rate Contract (FY 2025-26) Supply of construction material and providing equipments in GP Mandwara Khalsa ,PS Pindwara for FY 2025-26
2025_PRD_484789_1
190
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
Gram Panchayat Mandwara Khalsa
As per BID document
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Mandwara Khalsa
₹1 L
Yes
9 Oct 2025
4 Jul 2025
16 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR Created Date/Time: 09-Oct-2025 01:36 PM Tender Title: E Tender Tender ID: 2025_PRD_484789_1
Tender Inviting Authority: Gram Panchayat Mandwara Khalsa
Name of Work: Open Tender Invited for Rate Contract (FY 2025-26) supply of construction material and providing equipments in GP Mandwara Khalsa,PS Pindwara for FY 2025-26
Contract No: GP/Mandwara Khalsa/2025/190 Dated 30.06.2025
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 PRAJAPATI CONSTRUCTION (GSTN-08BVGPP7714L3ZY) BID ID -3236951 5000000.00 -16.91 4154500.00 Fourty One Lakh Fifty Four Thousand Five Hundred
2.00 RAJ CONSTRUCTION (GSTN-08AUMPC2878C1ZM) BID ID -3238326 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
3.00 VINITA CONSTRUCTION (GSTN-NA) BID ID -3237006 5000000.00 -17.68 4116000.00 Fourty One Lakh Sixteen Thousand
4.00 Bhavya Infra Construction Developers (GSTN-NA) BID ID -3236882 5000000.00 -15.00 4250000.00 Fourty Two Lakh Fifty Thousand
5.00 SHIV CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -3237218 5000000.00 -1.82 4909000.00 Fourty Nine Lakh Nine Thousand
Lowest Amount Quoted BY: VINITA CONSTRUCTION(4116000.00)
BOQ Summary Details Tender Title: E Tender Tender ID: 2025_PRD_484789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA CONSTRUCTION (BID ID -3237006) 4116000.00 L1
2 M/S PRAJAPATI CONSTRUCTION (BID ID -3236951) 4154500.00 L2
3 Bhavya Infra Construction Developers (BID ID -3236882) 4250000.00 L3
4 SHIV CONSTRUCTION AND SUPPLY (BID ID -3237218) 4909000.00 L4
5 RAJ CONSTRUCTION (BID ID -3238326) 4997500.00 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .