Loading
Loading…
Loading…
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₹50 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹51 L+₹1 L (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
5 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND VDO GP KAJIPURA PS SAMBHAR LAKE
SARPANCH AND VDO GP KAJIPURA PS SAMBHAR LAKE
GP KAJIPURA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
2025_PRD_462045_1
GP KAJIPURA/Nivida/2025-26/209 Date 22-04-202
Open Tender
Civil Construction Goods
Percentage
GP KAJIPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR / SARPANCH AND VDO GP KAJIPURA PS S
₹1 L
Yes
5 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: AMAR SINGH CHOUDHARY Created Date/Time: 05-May-2025 04:31 PM Tender Title: GP KAJIPURA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_462045_1
Tender Inviting Authority: SARPANCH AND VDO GP KAJIPURA PS SAMBHAR LAKE
Name of Work : GP KAJIPURA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
Contract No: GP KAJIPURA/Nivida/Lekha/2025-26/209 Date 22-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMBIWAL CONSTRUCTION COMPANY (GSTN-08AORPK3425J1ZL) BID ID -3151617 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 ANAND CONSTRUCTION & CO. (GSTN-NA) BID ID -3151671 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: DAMBIWAL CONSTRUCTION COMPANY(5000000.00)
BOQ Summary Details Tender Title: GP KAJIPURA (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_462045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMBIWAL CONSTRUCTION COMPANY (BID ID -3151617) 5000000.00 L1
2 ANAND CONSTRUCTION & CO. (BID ID -3151671) 5100000.00 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .