Rajasthan

Financial BO

Works

Miscellaneous Works

supplayers matriyals in gram panchayat hathdoli nivida work 181 aaganbadi kendra maintinace jatawati gp hathdoli

Panchayati Raj Department

gram panchayat | Sawai Madhopur, Rajasthan

Amount: ₹2 LCloses: 6 Jan 2026

Corrigendum

Closed

Bids

Percentage

2 Bids19 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹1.9 LAdmitted-Finance 106 NEHRU NAGAR ROORKEE UK \| CHAMPAWAT \| UTTARAKHAND \| 262309	-6.00%	₹1.9 L	L1	Admitted-Finance
2	L2₹2.0 LAdmitted-Finance	-1.80%	₹2.0 L	L2	Admitted-Finance

Corrigenda

Corrigendum

2 updatesLatest on 4 Jan 2026

Tender Value

₹2 L

EMD Value

₹4,000

Closing Date

6 Jan 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

sarpanch gram panchayat hathdoli

Address

sarpanch gram panchayat hathdoli

Work Description

supplayers matriyals in gram panchayat hathdoli nivida work 181 aaganbadi kendra maintinace jatawati gp hathdoli

Tender Information

Tender ID

2025_PRD_524215_1

Reference Number

E-NIT No. 01/2025-26 gp hathdoli

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

120 days

Location

gram panchayat

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredFee/PreQual/Technical (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

sarpanch gram panchayat hathdoli

EMD Fee Amount

₹4,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jan 2026

Published

31 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

31 Dec 2025

Download Ends

6 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: HARI SINGH GURJAR Created Date/Time: 19-Jan-2026 10:29 AM Tender Title: supplayers matriyals in gram panchayat hathdoli nivida work 181 aaganbadi kendra maintinace jatawati gp hathdoli Tender ID: 2025_PRD_524215_1

•

Tender Inviting Authority: OFFICE PANCHAYAT SAMITI BONLI (SAWAI MADHOPUR)

•

Name of Work: SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAY HATHDOLI

•

Contract No: PSBONLI /TENDER/NIT-181-1/2025-26/60 DATE: 29-12-2025

•

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 Vimal Enterprises (GSTN-08AWEPM0382R1ZY) BID ID -3416031 200000.00 -1.80 196400.00 One Lakh Ninty Six Thousand Four Hundred

•

2.00 DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3419045 200000.00 -6.00 188000.00 One Lakh Eighty Eight Thousand

•

Lowest Amount Quoted BY: DEV CONSTRUCTION COMPANY(188000.00)

•

BOQ Summary Details Tender Title: supplayers matriyals in gram panchayat hathdoli nivida work 181 aaganbadi kendra maintinace jatawati gp hathdoli Tender ID: 2025_PRD_524215_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEV CONSTRUCTION COMPANY (BID ID -3419045) 188000.00 L1

•

2 M/S Vimal Enterprises (BID ID -3416031) 196400.00 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.29 MB

Work Item Documents

teqhathdoli.pdf

Tender Documents • 0.16 MB

BOQ_935363.xls

BOQ • 0.27 MB

aaganbadi.pdf

Ready to Participate?

Download all tender documents and submit your bid