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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹74.2 L+₹2.8 L (3.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹82.7 L+₹11.2 L (15.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹83.2 L+₹11.7 L (16.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹85.5 L+₹14.0 L (19.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasashak Gram Panchayat Desuri
Prasashak Gram Panchayat Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Desuri
2025_PRD_478956_1
90/12-06-2025 NIT01/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Desuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Prasashak Gram Panchayat Desuri/MD RISL Jaipur
₹1.8 L
Yes
19 Aug 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: GHEESA RAM CHOUDHARY Created Date/Time: 19-Aug-2025 02:29 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Desuri Tender ID: 2025_PRD_478956_1
Tender Inviting Authority: Gram Panchayat Desuri Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Desuri PS Desuri, Distt. Pali
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shivraj singh solanki Rajsamand (GSTN-08ATEPS2153F1ZQ) BID ID -3210963 9000000.00 -20.57 7148700.00 Seventy One Lakh Fourty Eight Thousand Seven Hundred
2.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -3211077 9000000.00 -17.51 7424100.00 Seventy Four Lakh Twenty Four Thousand One Hundred
3.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -3213737 9000000.00 -8.11 8270100.00 Eighty Two Lakh Seventy Thousand One Hundred
4.00 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3211046 9000000.00 -5.01 8549100.00 Eighty Five Lakh Fourty Nine Thousand One Hundred
5.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (GSTN-NA) BID ID -3212825 9000000.00 -7.57 8318700.00 Eighty Three Lakh Eighteen Thousand Seven Hundred
Lowest Amount Quoted BY: M/s Shivraj singh solanki Rajsamand(7148700.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Desuri Tender ID: 2025_PRD_478956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivraj singh solanki Rajsamand (BID ID -3210963) 7148700.00 L1
2 SHRI VARA MATAJI J.C.B. (BID ID -3211077) 7424100.00 L2
3 Fuaram (BID ID -3213737) 8270100.00 L3
4 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (BID ID -3212825) 8318700.00 L4
5 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (BID ID -3211046) 8549100.00 L5
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