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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 | L1₹77.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹86.2 L+₹8.8 L (11.4%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹83.9 L+₹6.6 L (8.50%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹92 L+₹14.6 L (18.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹92 L
EMD Value
₹1.8 L
Closing Date
14 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.
Administrator Gram Panchayat Aadarsh
Gram Panchayat Aadarsh
Open Tender Invited for Rate Contract (FY 2025-26) Supply of construction material and providing equipments in GP Aadarsh ,PS Pindwara for FY 2025-26
2025_PRD_485108_1
47
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
GP Aadarsh
As per BID document Requirement
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Aadarsh
₹1.8 L
Yes
23 Jul 2025
4 Jul 2025
16 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR Created Date/Time: 23-Jul-2025 11:42 AM Tender Title: E Tender Tender ID: 2025_PRD_485108_1
Tender Inviting Authority: Gram Panchayat Aadarsh
Name of Work: Open Tender Invited for Rate Contract (FY 2024526) supply of construction material and providing equipments in GP Aadarsh ,PS Pindwara for FY 2025-26
Contract No: GP/Aadarsh/2025/47 Dated 27.06.2025
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 PRAJAPATI CONSTRUCTION (GSTN-08BVGPP7714L3ZY) BID ID -3230668 9200000.00 -15.91 7736280.00 Seventy Seven Lakh Thirty Six Thousand Two Hundred and Eighty
2.00 MS RAM LAL HEERAJI PRAJAPAT (GSTN-08AMXPP5703E1ZO) BID ID -3233540 9200000.00 0.00 9200000.00 Ninty Two Lakh
3.00 M/S ASHAPURA CONSTRUCTION (GSTN-08BVKPS2689R1Z9) BID ID -3237053 9200000.00 -8.76 8394080.00 Eighty Three Lakh Ninty Four Thousand Eighty
4.00 SHREE ARBUDA CONSTURCATION COMPANY (GSTN-08AEAPL6071J1ZE) BID ID -3237807 9200000.00 -6.33 8617640.00 Eighty Six Lakh Seventeen Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S PRAJAPATI CONSTRUCTION(7736280.00)
BOQ Summary Details Tender Title: E Tender Tender ID: 2025_PRD_485108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAJAPATI CONSTRUCTION (BID ID -3230668) 7736280.00 L1
2 M/S ASHAPURA CONSTRUCTION (BID ID -3237053) 8394080.00 L2
3 SHREE ARBUDA CONSTURCATION COMPANY (BID ID -3237807) 8617640.00 L3
4 MS RAM LAL HEERAJI PRAJAPAT (BID ID -3233540) 9200000.00 L4
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