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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₹46.1 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹47.5 L+₹1.4 L (3.04%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹48.4 L+₹2.3 L (4.95%)Rejected-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹48.7 L+₹2.7 L (5.75%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹48.9 L+₹2.9 L (6.18%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GRAM PANCHAYAT BHULERI
RATE CONTRACT FOR MATERIAL SUPPLY GP BHULERI
2025_PRD_476330_5
1231-32/02/2025-26 (26 GP)
Open Tender
Miscellaneous Goods
Percentage
365 days
GP BHULERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1 L
Yes
21 Jun 2025
5 Jun 2025
18 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 21-Jun-2025 05:34 PM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP BHULERI Tender ID: 2025_PRD_476330_5
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat BHULERI
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ankit Construction Company (GSTN-08EKLPS1994A1ZS) BID ID -3206676 5000000.30 -3.25 4837500.29 Fourty Eight Lakh Thirty Seven Thousand Five Hundred
2.00 SHRI KHILARI RAM CONTRACTOR (GSTN-NA) BID ID -3204157 5000000.30 -5.01 4749500.28 Fourty Seven Lakh Fourty Nine Thousand Five Hundred
3.00 AWANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206863 5000000.30 -2.11 4894500.29 Fourty Eight Lakh Ninty Four Thousand Five Hundred
4.00 VYAS MATERIAL SUPPLIERS (GSTN-NA) BID ID -3205033 5000000.30 -7.81 4609500.28 Fourty Six Lakh Nine Thousand Five Hundred
5.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3205010 5000000.30 -2.51 4874500.29 Fourty Eight Lakh Seventy Four Thousand Five Hundred
Lowest Amount Quoted BY: VYAS MATERIAL SUPPLIERS(4609500.28)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP BHULERI Tender ID: 2025_PRD_476330_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VYAS MATERIAL SUPPLIERS (BID ID -3205033) 4609500.28 L1
2 SHRI KHILARI RAM CONTRACTOR (BID ID -3204157) 4749500.28 L2
3 M/s Ankit Construction Company (BID ID -3206676) 4837500.29 L3
4 SHIV ENTERPRISES (BID ID -3205010) 4874500.29 L4
5 AWANA CONSTRUCTION COMPANY (BID ID -3206863) 4894500.29 L5
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