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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.9 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹39.4 L+₹52,000 (1.34%)Rejected-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | 2 | Rejected-Finance not lowest | |
| 3 | 3₹44.3 L+₹5.3 L (13.7%)Rejected-Finance | 3 | Rejected-Finance NOT lowest | |
| 4 | 4₹49.3 L+₹10.3 L (26.5%)Rejected-Finance | 4 | Rejected-Finance not lowest | |
| 5 | 5₹49.9 L+₹10.9 L (28.1%)Rejected-Finance | 5 | Rejected-Finance not lowest |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
15 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
bdo
viratnagar
gram panchayat bhabru material suplly 2025-26
2025_PRD_483121_24
panchayat samiti material suplly 2025-26
Open Tender
Civil Construction Goods
Percentage
275 days
gp bhabru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
vikas adhikari panchayat samiti viratnagar
₹1 L
Yes
11 Aug 2025
27 Jun 2025
15 Jul 2025
27 Jun 2025
15 Jul 2025
27 Jun 2025
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR SAINI Created Date/Time: 11-Aug-2025 02:34 PM Tender Title: gram panchayat bhabru material suplly 2025-26 Tender ID: 2025_PRD_483121_24
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2025-26 gram panchayat bhabru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sushila Construction Company (GSTN-08ALSPJ2978H1ZG) BID ID -3239873 5000000.00 -11.50 4425000.00 Fourty Four Lakh Twenty Five Thousand
2.00 EARTHMAX INFRAPROJECTS LIMITED (GSTN-08AAECE7643Q1ZY) BID ID -3240090 5000000.00 -1.50 4925000.00 Fourty Nine Lakh Twenty Five Thousand
3.00 SHUBHAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3239919 5000000.00 -21.11 3944500.00 Thirty Nine Lakh Fourty Four Thousand Five Hundred
4.00 SUBHASH CHAND RATHI BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3239928 5000000.00 -.25 4987500.00 Fourty Nine Lakh Eighty Seven Thousand Five Hundred
5.00 SHIV SHAKTI TRADERS (GSTN-NA) BID ID -3239999 5000000.00 -22.15 3892500.00 Thirty Eight Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: SHIV SHAKTI TRADERS(3892500.00)
BOQ Summary Details Tender Title: gram panchayat bhabru material suplly 2025-26 Tender ID: 2025_PRD_483121_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI TRADERS (BID ID -3239999) 3892500.00 L1
2 SHUBHAM CONSTRUCTION COMPANY (BID ID -3239919) 3944500.00 L2
3 Sushila Construction Company (BID ID -3239873) 4425000.00 L3
4 EARTHMAX INFRAPROJECTS LIMITED (BID ID -3240090) 4925000.00 L4
5 SUBHASH CHAND RATHI BUILDING MATERIAL SUPPLIERS (BID ID -3239928) 4987500.00 L5
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