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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 2 11 SADAR BAZAR DELHI CANTT 110010 | DELHI | NEW DELHI | DELHI | 110010 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
28 May 2025, 9:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO, GP, Titarwara Kalan
Office of VDO, GP, Titarwara Kalan
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Titarwara Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026
2025_PRD_469700_1
02/2025-26_Titarwara Kalan
Open Tender
Miscellaneous Goods
Percentage
365 days
Titarwara Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Gram Panchayat
₹1.2 L
Yes
28 May 2025
16 May 2025
28 May 2025
16 May 2025
28 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Ghanshyam Meena Created Date/Time: 28-May-2025 02:58 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Titarwara Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_469700_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT TITARWARA KALAN, 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 Titarwara Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 (ITEM WISE RATE AS PAR ATTACHED G SCHEDULE)
Contract No: 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 SHREE MEENESH TRADING COM. (GSTN-08AOFPM7645Q2Z2) BID ID -3175466 6000000.00 .01 6000600.00 Sixty Lakh Six Hundred
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3175340 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(6000000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Titarwara Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_469700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -3175340) 6000000.00 L1
2 SHREE MEENESH TRADING COM. (BID ID -3175466) 6000600.00 L2
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