Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
16 Jun 2025, 2:00 pmClosed
PRASHAHAK AND VDO GP LADUWAS PS KAREDA
GP LADUWAS PS KAREDA
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT LADUWAS
2025_PRD_476194_1
E-NIVIDA SUCHNA 2025-26/66 DT 03-05-2025 GP LADUWAS PS KAREDA
Open Tender
Civil Construction Goods
Percentage
365 days
LADUWAS
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
SARPANCH GP LADUWAS PS KAREDA/MD RISL
₹1.6 L
Yes
20 Jun 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: KESHAV VERMA Created Date/Time: 20-Jun-2025 12:29 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT LADUWAS Tender ID: 2025_PRD_476194_1
Tender Inviting Authority: PRASHASHAK & VDO GP LADUWAS PS KAREDA
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT LADUWAS
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP LADUWAS PS KAREDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS (GSTN-08BQHPG3560P1ZE) BID ID -3204741 8000000.00 -11.21 7103200.00 Seventy One Lakh Three Thousand Two Hundred
2.00 SHRI DEVNARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204423 8000000.00 -11.01 7119200.00 Seventy One Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS(7103200.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT LADUWAS Tender ID: 2025_PRD_476194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS (BID ID -3204741) 7103200.00 L1
2 SHRI DEVNARAYAN CONSTRUCTION COMPANY (BID ID -3204423) 7119200.00 L2
stage.html
html • 0.03 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 .