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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₹57.9 LAccepted-Finance | L1 | Accepted-Finance 1ST BELOW RATE | |
| 2 | L2₹58.1 L+₹18,000.01 (0.31%)Accepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Accepted-Finance 2ND BELOW RATE | |
| 3 | L3₹59.4 L+₹1.5 L (2.60%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹60.0 L+₹2.1 L (3.64%)Rejected-Finance 0 TANDA VILLAGE KHAIRPUR TANDA AYODHYA VILLAGE TOWN POST MAKHDOOM NAGAR CITY AMBEDKAR NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224190 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
21 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.
VIKAS ADHIKARI
PANCHAYAT SAMITI RENI
RATE CONTRACT FOR MATERIAL SUPPLY GP TAHTADA
2025_PRD_486725_12
2099/13/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
GP TAHATADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1.2 L
Yes
9 Sept 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 09-Sep-2025 03:36 PM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP TAHTADA Tender ID: 2025_PRD_486725_12
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat TAHTADA
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 DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3245122 6000001.40 -3.21 5807401.36 Fifty Eight Lakh Seven Thousand Four Hundred and One
2.00 supriya construction company (GSTN-NA) BID ID -3246276 6000001.40 -3.51 5789401.35 Fifty Seven Lakh Eighty Nine Thousand Four Hundred and One
3.00 NIDHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3246511 6000001.40 0.00 6000001.40 Sixty Lakh One
4.00 M/S SUMIT CONTRACTOR (GSTN-NA) BID ID -3245140 6000001.40 -1.00 5940001.39 Fifty Nine Lakh Fourty Thousand One
Lowest Amount Quoted BY: supriya construction company(5789401.35)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP TAHTADA Tender ID: 2025_PRD_486725_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 supriya construction company (BID ID -3246276) 5789401.35 L1
2 DEV CONSTRUCTION COMPANY (BID ID -3245122) 5807401.36 L2
3 M/S SUMIT CONTRACTOR (BID ID -3245140) 5940001.39 L3
4 NIDHI CONSTRUCTION COMPANY (BID ID -3246511) 6000001.40 L4
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