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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹78.2 L+₹75,000 (0.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹80.4 L+₹3.0 L (3.81%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹90.0 L+₹12.5 L (16.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
25 Aug 2025, 6:00 pmClosed
PRASHASHAK GP RAIPUR
GP RAIPUR PS RAIPUR
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP RAIPUR
2025_PRD_491378_1
E-NIB NO. 2025-26/186 DT 29.07.2025 GP RAIPUR PS RAIPUR
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
RAIPUR
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP RAIPUR/MD RISL
₹2 L
Yes
7 Nov 2025
31 Jul 2025
26 Aug 2025
31 Jul 2025
25 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: sanjay kumar sharma Created Date/Time: 07-Nov-2025 03:15 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP RAIPUR Tender ID: 2025_PRD_491378_1
Tender Inviting Authority: PRASHASHAK & VDO GP RAIPUR PS RAIPUR
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT RAIPUR
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP RAIPUR PS RAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI MATERIAL SUPPLIERS (GSTN-08AIZPV6114D1ZR) BID ID -3276509 10000000.00 -19.56 8044000.00 Eighty Lakh Fourty Four Thousand
2.00 DEV NARAYAN CONSTRUCTION (GSTN-08BWMPG5304G1ZM) BID ID -3281761 10000000.00 -21.76 7824000.00 Seventy Eight Lakh Twenty Four Thousand
3.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -3282577 10000000.00 -9.99 9001000.00 Ninty Lakh One Thousand
4.00 ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -3282530 10000000.00 -22.51 7749000.00 Seventy Seven Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION(7749000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP RAIPUR Tender ID: 2025_PRD_491378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION (BID ID -3282530) 7749000.00 L1
2 DEV NARAYAN CONSTRUCTION (BID ID -3281761) 7824000.00 L2
3 SHREE SAI MATERIAL SUPPLIERS (BID ID -3276509) 8044000.00 L3
4 GLOBAL ENTERPRISES (BID ID -3282577) 9001000.00 L4
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