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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
10 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MALIKPUR
2025_PRD_469005_27
15/14.05.2025
Open Tender
Civil Construction Goods
Percentage
360 days
Gram panchayat HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
gram panchayat malikpur,md risl
₹1.2 L
Yes
14 Jun 2025
16 May 2025
10 Jun 2025
16 May 2025
10 Jun 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra kumar Jangid Created Date/Time: 13-Jun-2025 02:06 PM Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MALIKPUR Tender ID: 2025_PRD_469005_27
Tender Inviting Authority: BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
Name of Work: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MALIKPUR
Contract No:15/14.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 raj kumar yadav construction company (GSTN-08ACKPY2171Q1ZO) BID ID -3191176 6000000.00 -8.87 5467800.00 Fifty Four Lakh Sixty Seven Thousand Eight Hundred
2.00 vinayak construction company (GSTN-NA) BID ID -3187634 6000000.00 -9.35 5439000.00 Fifty Four Lakh Thirty Nine Thousand
3.00 M/s RADHEY KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3186244 6000000.00 -1.11 5933400.00 Fifty Nine Lakh Thirty Three Thousand Four Hundred
4.00 PRAHLAD SHAY YADAV (GSTN-NA) BID ID -3186524 6000000.00 -8.86 5468400.00 Fifty Four Lakh Sixty Eight Thousand Four Hundred
5.00 NIRANKARI TILES AND SANITARY (GSTN-NA) BID ID -3198787 6000000.00 -15.10 5094000.00 Fifty Lakh Ninty Four Thousand
Lowest Amount Quoted BY: NIRANKARI TILES AND SANITARY(5094000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MALIKPUR Tender ID: 2025_PRD_469005_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANKARI TILES AND SANITARY (BID ID -3198787) 5094000.00 L1
2 vinayak construction company (BID ID -3187634) 5439000.00 L2
3 raj kumar yadav construction company (BID ID -3191176) 5467800.00 L3
4 PRAHLAD SHAY YADAV (BID ID -3186524) 5468400.00 L4
5 M/s RADHEY KRISHAN CONSTRUCTION COMPANY (BID ID -3186244) 5933400.00 L5
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