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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹35.4 L+₹42,000 (1.20%)Rejected-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L2 | Rejected-Finance HIGHER BID |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
20 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
Gram panchayat Naurangwada
Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26
2025_PRD_466897_1
01/01-07/2025-26/gp naurangwada
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram panchayat Naurangwada
Please refer tender documents
2 documents required · 2 mandatory
₹500
Please refer tender documents
₹70,000
27 May 2025
9 May 2025
21 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: PREETAM CHAND VERMA Created Date/Time: 26-May-2025 03:08 PM Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26 Tender ID: 2025_PRD_466897_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER (VDO) GRAM PANCHAYAT Naurangwada PANCHAYAT SAMITI BAIJUPADA
Name of Work:Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26
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 Kapil Construction Company (GSTN-08DYNPS7639F1ZN) BID ID -3167502 3500000.00 0.00 3500000.00 Thirty Five Lakh
2.00 M/s Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3167524 3500000.00 1.20 3542000.00 Thirty Five Lakh Fourty Two Thousand
Lowest Amount Quoted BY: M/s Kapil Construction Company(3500000.00)
BOQ Summary Details Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26 Tender ID: 2025_PRD_466897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company (BID ID -3167502) 3500000.00 L1
2 M/s Ankit Construction Company (BID ID -3167524) 3542000.00 L2
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