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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹10.1 L+₹10,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
5 Jan 2026, 6:00 pmClosed
VDO PAHARI PS GOVINDGHRH
VDO PAHARI PS GOVINDGHRH ALWAR
INTERLOCKING SADAK NIRMAN KARYA MAI ROAD SE ITAKA PULIYA KI AUR
2025_PRD_522942_1
GP Fahari Serial no 247 dated 24-12-2025
Open Tender
Civil Works
Item Rate
GP FAHARI PS GOVINDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP FAHARI/MDRISL
₹20,000
Yes
7 Jan 2026
25 Dec 2025
6 Jan 2026
25 Dec 2025
5 Jan 2026
25 Dec 2025
eProcurement System Government of Rajasthan Created By: HARSH VARDHINI AVASTHI Created Date/Time: 07-Jan-2026 01:30 PM Tender Title: INTERLOCKING SADAK NIRMAN KARYA MAI ROAD SE ITAKA PULIYA KI AUR Tender ID: 2025_PRD_522942_1
Tender Inviting Authority: GRAM PANCHYAT FAHARI, PS GOVINDGARH, ALWAR
Name of Work: bZaVjyksfdax lMd fuek.kZ dk;Z esu jksM ls bZVdk iqfy;k dh vksj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREET TILES PLANTS (GSTN-08FRJPS6866M1ZL) BID ID -3416577 1000000.00 0.00 1000000.00 Ten Lakh
2.00 HEMANT KUMAR CONSTRUCTION (GSTN-NA) BID ID -3416457 1000000.00 1.00 1010000.00 Ten Lakh Ten Thousand
Lowest Amount Quoted BY: PREET TILES PLANTS(1000000.00)
BOQ Summary Details Tender Title: INTERLOCKING SADAK NIRMAN KARYA MAI ROAD SE ITAKA PULIYA KI AUR Tender ID: 2025_PRD_522942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET TILES PLANTS (BID ID -3416577) 1000000.00 L1
2 HEMANT KUMAR CONSTRUCTION (BID ID -3416457) 1010000.00 L2
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