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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.1 LAdmitted-Finance | -25.87% | ₹37.1 L | L1 | Admitted-Finance |
| 2 | L2₹40.2 L+₹3.1 L (8.46%)Admitted-Finance | -19.60% | ₹40.2 L+₹3.1 L (8.46%) | L2 | Admitted-Finance |
| 3 | L3₹41.2 L+₹4.1 L (11.0%)Admitted-Finance | -17.68% | ₹41.2 L+₹4.1 L (11.0%) | L3 | Admitted-Finance |
| 4 | L4₹42.0 L+₹4.9 L (13.2%)Admitted-Finance | -16.05% | ₹42.0 L+₹4.9 L (13.2%) | L4 | Admitted-Finance |
| 5 | L5₹43.1 L+₹6 L (16.2%)Admitted-Finance | -13.87% | ₹43.1 L+₹6 L (16.2%) | L5 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 Jul 2025, 6:00 pmClosed
Administrator Gram Panchayat Thandi Beri
Gram Panchayat Thandi Beri
Open Tender Invited for Rate Contract (FY 2025-26) Supply of construction material and providing equipments in GP Thandi Beri ,PS Pindwara for FY 2025-26
2025_PRD_485133_1
66
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
GP Thandi Beri
As per BID document Requirement
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Thandi Beri
₹1 L
Yes
GP Thandi Beri
6 Aug 2025
4 Jul 2025
16 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR Created Date/Time: 01-Aug-2025 12:53 PM Tender Title: E tender Tender ID: 2025_PRD_485133_1
Tender Inviting Authority: Gram Panchayat Thandi Beri
Name of Work: Open Tender Invited for Rate Contract (FY 2025-26) supply of construction material and providing equipments in GP Thandi Beri,PS Pindwara for FY 2025-26
Contract No: GP/Thandi Beri/2025/66 Dated 01.07.2025
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 MAYANK CONSTRUCTION (GSTN-08BXPPA1893N1ZU) BID ID -3236317 5000000.00 -25.87 3706500.00 Thirty Seven Lakh Six Thousand Five Hundred
2.00 M/S PRAVEEN CONSTRUCTION KANTAL (GSTN-08AUAPD8932CIZY) BID ID -3237762 5000000.00 -19.60 4020000.00 Fourty Lakh Twenty Thousand
3.00 SHREE ARBUDA CONSTURCATION COMPANY (GSTN-08AEAPL6071J1ZE) BID ID -3238174 5000000.00 -6.33 4683500.00 Fourty Six Lakh Eighty Three Thousand Five Hundred
4.00 VINITA CONSTRUCTION (GSTN-NA) BID ID -3237000 5000000.00 -17.68 4116000.00 Fourty One Lakh Sixteen Thousand
5.00 ARBUDA CONSTRUCTION (GSTN-NA) BID ID -3238932 5000000.00 -13.87 4306500.00 Fourty Three Lakh Six Thousand Five Hundred
6.00 M/S Shreeji Group of Company (GSTN-NA) BID ID -3238895 5000000.00 -16.05 4197500.00 Fourty One Lakh Ninty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S MAYANK CONSTRUCTION(3706500.00)
BOQ Summary Details Tender Title: E tender Tender ID: 2025_PRD_485133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONSTRUCTION (BID ID -3236317) 3706500.00 L1
2 M/S PRAVEEN CONSTRUCTION KANTAL (BID ID -3237762) 4020000.00 L2
3 VINITA CONSTRUCTION (BID ID -3237000) 4116000.00 L3
4 M/S Shreeji Group of Company (BID ID -3238895) 4197500.00 L4
5 ARBUDA CONSTRUCTION (BID ID -3238932) 4306500.00 L5
6 SHREE ARBUDA CONSTURCATION COMPANY (BID ID -3238174) 4683500.00 L6
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