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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₹30.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹31.1 L+₹14,000 (0.45%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹31.9 L+₹91,350 (2.95%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹32.4 L+₹1.4 L (4.64%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹32.5 L+₹1.5 L (4.98%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
16 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
PS Andhi
Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Saipur
2025_PRD_476730_23
02/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Item Rate
360 days
GP Saipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
GP Saipur
₹70,000
Yes
13 Aug 2025
6 Jun 2025
18 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: DIVAKAR MEENA Created Date/Time: 08-Aug-2025 03:39 PM Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Saipur Tender ID: 2025_PRD_476730_23
Tender Inviting Authority: OFFICE PANCHAYAT SAMITI ANDHI (JAIPUR)
Name of Work: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department, Gram Panchayat Saipur
Contract No: PSA/TENDER/2025-26/3278 DATE: 05-06-2025
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 KAILASH CONSTRUCTION CO. (GSTN-08BUCPS8736E1ZA) BID ID -3203755 3500000.00 -11.21 3107650.00 Thirty One Lakh Seven Thousand Six Hundred and Fifty
2.00 SHARMA TRADERS (GSTN-08AOUPS0331N1ZB) BID ID -3203988 3500000.00 -7.21 3247650.00 Thirty Two Lakh Fourty Seven Thousand Six Hundred and Fifty
3.00 M/S RK CONSTRUCTION COMPANY (GSTN-08BKTPG9812N1ZB) BID ID -3205295 3500000.00 -11.61 3093650.00 Thirty Lakh Ninty Three Thousand Six Hundred and Fifty
4.00 AYUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204458 3500000.00 -7.51 3237150.00 Thirty Two Lakh Thirty Seven Thousand One Hundred and Fifty
5.00 VEER TEJAJI CONSTRUCTION CO. (GSTN-NA) BID ID -3205533 3500000.00 -9.00 3185000.00 Thirty One Lakh Eighty Five Thousand
Lowest Amount Quoted BY: M/S RK CONSTRUCTION COMPANY(3093650.00)
BOQ Summary Details Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Saipur Tender ID: 2025_PRD_476730_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RK CONSTRUCTION COMPANY (BID ID -3205295) 3093650.00 L1
2 M/s KAILASH CONSTRUCTION CO. (BID ID -3203755) 3107650.00 L2
3 VEER TEJAJI CONSTRUCTION CO. (BID ID -3205533) 3185000.00 L3
4 AYUSH CONSTRUCTION COMPANY (BID ID -3204458) 3237150.00 L4
5 SHARMA TRADERS (BID ID -3203988) 3247650.00 L5
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