Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-Finance | ₹50.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹58.8 L+₹8.8 L (17.7%)Accepted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹58.8 L+₹8.8 L (17.7%) | L2 | Accepted-Finance L2 |
| 3 | L3₹59.9 L+₹9.9 L (19.9%)Accepted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | ₹59.9 L+₹9.9 L (19.9%) | L3 | Accepted-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Document not deposit at GP Maalgav according to VDO |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Turn Over and Experience not attached |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
5 May 2025, 9:00 amClosed
Prashashak GP Malgav
Gram Panchayat Malgav
SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav
2025_PRD_462527_1
PRD_2025_Malgav
Open Tender
Miscellaneous Goods
Item Rate
365 days
GP Malgav
As per NIT
3 documents required · 3 mandatory
₹1,000
MD RISL Jaipur/Prashashak GP Malgav
₹1.2 L
Yes
10 Jun 2025
26 Apr 2025
5 May 2025
26 Apr 2025
5 May 2025
26 Apr 2025
eProcurement System Government of Rajasthan Created By: KUMUD SOLANKI Created Date/Time: 10-Jun-2025 05:20 PM Tender Title: SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav Tender ID: 2025_PRD_462527_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------------ , PANCHAYAT SAMITI LADNUN DISTRICT DIDWANA KUCHAMAN
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: E-TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHA CONSTRUCTION COMPANY (GSTN-08CZAPR6936F1Z2) BID ID -3152430 6000000.00 -.15 5991000.00 Fifty Nine Lakh Ninty One Thousand
2.00 choudhary construction company (GSTN-NA) BID ID -3152257 6000000.00 -2.00 5880000.00 Fifty Eight Lakh Eighty Thousand
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -3151637 6000000.00 -16.73 4996200.00 Fourty Nine Lakh Ninty Six Thousand Two Hundred
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(4996200.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav Tender ID: 2025_PRD_462527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -3151637) 4996200.00 L1
2 choudhary construction company (BID ID -3152257) 5880000.00 L2
3 MANISHA CONSTRUCTION COMPANY (BID ID -3152430) 5991000.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .