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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₹51.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹59.3 L+₹8.3 L (16.2%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹59.7 L+₹8.7 L (17.0%)Rejected-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹59.9 L+₹8.9 L (17.5%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
21 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VIKAS ADHIKARI
PANCHAYAT SAMITI RENI
RATE CONTRACT FOR MATERIAL SUPPLY GP DERA
2025_PRD_486725_4
2099/13/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
GP DERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1.2 L
Yes
29 Jul 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 29-Jul-2025 11:22 AM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP DERA Tender ID: 2025_PRD_486725_4
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat DERA
Contract No: NIT 13/2025-26
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 Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3245890 6000001.40 -.50 5970001.39 Fifty Nine Lakh Seventy Thousand One
2.00 Naman Const. Company (GSTN-08CIIPM7676N1Z9) BID ID -3246739 6000001.40 -14.99 5100601.19 Fifty One Lakh Six Hundred and One
3.00 DIVYA CONSTRUCTION COM (GSTN-NA) BID ID -3246614 6000001.40 -.11 5993401.40 Fifty Nine Lakh Ninty Three Thousand Four Hundred and One
4.00 AWANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3245893 6000001.40 -1.20 5928001.38 Fifty Nine Lakh Twenty Eight Thousand One
Lowest Amount Quoted BY: Naman Const. Company(5100601.19)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP DERA Tender ID: 2025_PRD_486725_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naman Const. Company (BID ID -3246739) 5100601.19 L1
2 AWANA CONSTRUCTION COMPANY (BID ID -3245893) 5928001.38 L2
3 M/s Ankit Construction Company (BID ID -3245890) 5970001.39 L3
4 DIVYA CONSTRUCTION COM (BID ID -3246614) 5993401.40 L4
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