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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹15.4 LAdmitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | L1 | Admitted-Finance | ||
| 3 | L2₹15.8 L+₹48,432.71 (3.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹16.2 L+₹83,504.67 (5.43%)Admitted-Finance NA | L3 | Admitted-Finance | ||
| 5 | L4₹16.5 L+₹1.2 L (7.61%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, AAO-I
Sultanpur
Material supply in Gram Panchayat Barod for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26
2025_PRD_476121_3
ZKT2526WLOB00260
Open Tender
Civil Works
Percentage
90 days
GP Barod
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MDRISL
₹2 L
23 Jun 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
19 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: HEMANT MEENA Created Date/Time: 23-Jun-2025 02:09 PM Tender Title: Material supply in Gram Panchayat Barod for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26 Tender ID: 2025_PRD_476121_3
Tender Inviting Authority: BDO Office, Panchayat Samiti Sultanpur, Dist. Kota Raj.
Name of Work: पंचायत समिति सुल्तानपुर के अधीनस्थ ग्राम पंचायत में वित्तीय वर्ष 2025-26 में महात्मा गांधी नरेगा एवं ग्रामीण विकास एवं पंचायती राज विभाग की अन्य योजनाओं में संचालित समस्त कार्यों हेतु सामग्री आपूर्ति
Contract No: PS-Sul/Lekha/E-Tender/2025-26/3940 Dated 03.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGAR KRISHI SEWA KENDRA (GSTN-08AGAPN0180C1ZX) BID ID -3202807 1670093.40 -8.00 1536485.93 Fifteen Lakh Thirty Six Thousand Four Hundred and Eighty Five
2.00 Saabri Construction (GSTN-08APMPA4355H1ZW) BID ID -3207646 1670093.40 -1.00 1653392.47 Sixteen Lakh Fifty Three Thousand Three Hundred and Ninty Two
3.00 Inayat Ali Pathan Fabrication Works (GSTN-08AFIPH3622N1Z9) BID ID -3207781 1670093.40 -5.10 1584918.64 Fifteen Lakh Eighty Four Thousand Nine Hundred and Eighteen
4.00 M.A. BUILDING MATERIAL SUPPLIERS (GSTN-08ACYPW9491K1Z3) BID ID -3207908 1670093.40 0.00 1670093.40 Sixteen Lakh Seventy Thousand Ninty Three
5.00 RAJ ENTERPRISES (GSTN-08BONPS2650J1ZF) BID ID -3210524 1670093.40 -8.00 1536485.93 Fifteen Lakh Thirty Six Thousand Four Hundred and Eighty Five
6.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -3210557 1670093.40 -3.00 1619990.60 Sixteen Lakh Ninteen Thousand Nine Hundred and Ninty
7.00 SUWALKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208115 1670093.40 5.00 1753598.07 Seventeen Lakh Fifty Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: NAGAR KRISHI SEWA KENDRA,RAJ ENTERPRISES(1536485.93)
BOQ Summary Details Tender Title: Material supply in Gram Panchayat Barod for all the works conducted under MGNREGA and other schemes of RDPRD in the financial year 2025-26 Tender ID: 2025_PRD_476121_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES (BID ID -3210524) 1536485.93 L1
2 NAGAR KRISHI SEWA KENDRA (BID ID -3202807) 1536485.93 L1
3 Inayat Ali Pathan Fabrication Works (BID ID -3207781) 1584918.64 L2
4 BHARAT CONSTRUCTION (BID ID -3210557) 1619990.60 L3
5 Saabri Construction (BID ID -3207646) 1653392.47 L4
6 M.A. BUILDING MATERIAL SUPPLIERS (BID ID -3207908) 1670093.40 L5
7 SUWALKA CONSTRUCTION COMPANY (BID ID -3208115) 1753598.07 L6
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