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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₹35.0 LAccepted-Finance | L1 | Accepted-Finance BSR Rate se -.01 percent Blow rate Accept By Tender committee | |
| 2 | L2₹35.4 L+₹35,350 (1.01%)Rejected-Finance | L2 | Rejected-Finance High rate Reject By Tender Committee | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
21 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
Gram panchayat KHOHRA MULLA
Rate contract For supply of Construcation Material and Providing Equipments for MGNREGA in Gram panchayat KHOHRA MULLA Panchayat samiti Mahwa For FY 2025-26 UP to 31 March 2026 (ITEM WISE RATE AS PEAR ATTACHED G SCHEDULE
2025_PRD_466490_1
01/2025-26 GP KHOHRA MULLA Material Supply Tender
Open Tender
Miscellaneous Goods
Percentage
365 days
Gram panchayat KHOHRA MULLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram panchayat KHOHRA MULLA
₹70,000
Yes
6 Jun 2025
8 May 2025
22 May 2025
8 May 2025
21 May 2025
8 May 2025
eProcurement System Government of Rajasthan Created By: dhara singh Bairwa Created Date/Time: 03-Jun-2025 01:42 PM Tender Title: Gram Panchayat KHOHRA MULLA Material Supply All Scheme Works FY 2025-26 Tender ID: 2025_PRD_466490_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER (VDO) GRAM PANCHAYAT KHOHRA MULLA PANCHAYAT SAMITI MAHWA
Name of Work: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP KHOHRA MULLA PANCHAYAT SAMITI MAHWA Dist.Dausa for FY 2025-26
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GBC BUILDERS (GSTN-08AKOPG7480J1ZL) BID ID -3163378 3500000.00 -0.01 3499650.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fifty
2.00 MANIK AND COMPANY (GSTN-NA) BID ID -3163715 3500000.00 1.00 3535000.00 Thirty Five Lakh Thirty Five Thousand
Lowest Amount Quoted BY: GBC BUILDERS(3499650.00)
BOQ Summary Details Tender Title: Gram Panchayat KHOHRA MULLA Material Supply All Scheme Works FY 2025-26 Tender ID: 2025_PRD_466490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GBC BUILDERS (BID ID -3163378) 3499650.00 L1
2 MANIK AND COMPANY (BID ID -3163715) 3535000.00 L2
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