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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | ₹1.5 Cr | L1 | Accepted-Finance 0.60 BELOW BSR RATE |
| 2 | L2₹1.5 Cr+₹13,500 (0.09%)Rejected-Finance | ₹1.5 Cr+₹13,500 (0.09%) | L2 | Rejected-Finance 0.51 BELOW BSR RATE |
| 3 | L3₹1.5 Cr+₹90,000 (0.60%)Rejected-Finance | ₹1.5 Cr+₹90,000 (0.60%) | L3 | Rejected-Finance BSR RATE |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
20 May 2025, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT SARAYAN
Purchase of construction material under Mahatma Gandhi NREGA scheme and other schemes for the financial year 2025-2026 in Gram Panchayat Sarayan
2025_PRD_464117_1
SARAYAN/32-36
Open Tender
Civil Construction Goods
Percentage
SARAYAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT
₹3 L
21 May 2025
1 May 2025
21 May 2025
1 May 2025
20 May 2025
1 May 2025
eProcurement System Government of Rajasthan Created By: VINOD KUMAR DHAYAL Created Date/Time: 21-May-2025 06:31 PM Tender Title: Purchase of construction material under Mahatma Gandhi NREGA scheme and other schemes for the financial year 2025-2026 in Gram Panchayat Sarayan Tender ID: 2025_PRD_464117_1
Tender Inviting Authority: GRAM PANCHAYAT SARAYAN
Name of Work: वर्ष 2025-2026 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti construction company (GSTN-08AKMPB7918G1Z0) BID ID -3171820 15000000.00 -.60 14910000.00 One Crore Fourty Nine Lakh Ten Thousand
2.00 SHABNAM CONSTRUCTION CO. (GSTN-NA) BID ID -3172073 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
3.00 SHRI VEER TEJAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3172128 15000000.00 -.51 14923500.00 One Crore Fourty Nine Lakh Twenty Three Thousand Five Hundred
Lowest Amount Quoted BY: shanti construction company(14910000.00)
BOQ Summary Details Tender Title: Purchase of construction material under Mahatma Gandhi NREGA scheme and other schemes for the financial year 2025-2026 in Gram Panchayat Sarayan Tender ID: 2025_PRD_464117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shanti construction company (BID ID -3171820) 14910000.00 L1
2 SHRI VEER TEJAJI CONSTRUCTION COMPANY (BID ID -3172128) 14923500.00 L2
3 SHABNAM CONSTRUCTION CO. (BID ID -3172073) 15000000.00 L3
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