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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 | 1₹30.0 LAccepted-AOC | 1 | Accepted-AOC lowest | |
| 2 | 2₹30.0 L+₹3,000.05 (0.10%)Rejected-Finance | 2 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
2 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.
VDO
GRAM PANCHAYAT KHARETA
GP KHARETA HETU NIRMAN SAMAGRI APURTI 2025-26
2025_PRD_481549_1
166 KHARETA
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT KHARETA
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
GRAM PANCHAYAT KHARETA, MD RISL JAIPUR
₹60,000
3 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: manish kumar saran Created Date/Time: 03-Jul-2025 05:20 PM Tender Title: GP KHARETA HETU NIRMAN SAMAGRI APURTI 2025-26 Tender ID: 2025_PRD_481549_1
Tender Inviting Authority: VDO BEHROJ
Name of Work: NIRMAN SAMGRI KI AAPURTI FY 2025-26
Contract No: Based on Panchayati Raj BSR Alwar 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARBANS MATERIAL SUPPLIERS (GSTN-08DCQPS2462M1ZR) BID ID -3227193 3000046.30 .10 3003046.35 Thirty Lakh Three Thousand Fourty Six
2.00 MANOJ KUMAR CONTRACOTR (GSTN-NA) BID ID -3225827 3000046.30 0.00 3000046.30 Thirty Lakh Fourty Six
Lowest Amount Quoted BY: MANOJ KUMAR CONTRACOTR(3000046.30)
BOQ Summary Details Tender Title: GP KHARETA HETU NIRMAN SAMAGRI APURTI 2025-26 Tender ID: 2025_PRD_481549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR CONTRACOTR (BID ID -3225827) 3000046.30 L1
2 HARBANS MATERIAL SUPPLIERS (BID ID -3227193) 3003046.35 L2
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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