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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
7 Jul 2025, 9:30 amClosed
VDO, GP, Haripura
Office of VDO, GP, Haripura
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Haripura Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026
2025_PRD_483993_1
07/2025-26_Haripura
Open Tender
Miscellaneous Goods
Percentage
365 days
Haripura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram Panchayat
₹1 L
Yes
8 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Mukesh Chand Meena Created Date/Time: 08-Jul-2025 11:39 AM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Haripura Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_483993_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT HARIPURA, PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD & PR Schemes at Gram Panchayat Haripura Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 (ITEM WISE RATE AS PAR ATTACHED G SCHEDULE)
Contract No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3231601 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
2.00 GUNAVAT ELECTRICAL WORKS (GSTN-NA) BID ID -3231578 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: GUNAVAT ELECTRICAL WORKS(5000000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Haripura Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_483993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNAVAT ELECTRICAL WORKS (BID ID -3231578) 5000000.00 L1
2 SIHRA CONSTRUCTION COMPANY (BID ID -3231601) 5050000.00 L2
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