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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹23.7 L+₹27,500 (1.17%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹25 L+₹1.5 L (6.55%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
26 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GP DHANDHELA
NAREGA AND OTHER SCHEME METERIAL SUPPLY DHANDHELA FY 2025-26
2025_PRD_468054_1
03/2025-26 Dhandhela
Open Tender
Miscellaneous Goods
Percentage
GP DHANDHELA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT
₹50,000
Yes
GP DHANDHELA
6 Jun 2025
13 May 2025
27 May 2025
13 May 2025
26 May 2025
13 May 2025
13 May 2025
eProcurement System Government of Rajasthan Created By: SIDDARTH VASHISTH Created Date/Time: 06-Jun-2025 01:18 PM Tender Title: NAREGA AND OTHER SCHEME METERIAL SUPPLY DHANDHELA FY 2025-26 Tender ID: 2025_PRD_468054_1
Tender Inviting Authority: VDO GP Dhandhela
Name of Work: NAREGA AND OTHER SCHEME METERIAL SUPPLY FY 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 OM ASHISH RAO TRADING COMPANY (GSTN-08ALWPY8708Q1ZI) BID ID -3179543 2500000.00 -6.15 2346250.00 Twenty Three Lakh Fourty Six Thousand Two Hundred and Fifty
2.00 apar construction company (GSTN-08AJPPY9169A1ZH) BID ID -3181024 2500000.00 -5.05 2373750.00 Twenty Three Lakh Seventy Three Thousand Seven Hundred and Fifty
3.00 PIYUSH CONSTRUCTION COMPANY HASAMPUR (GSTN-NA) BID ID -3181179 2500000.00 0.00 2500000.00 Twenty Five Lakh
Lowest Amount Quoted BY: OM ASHISH RAO TRADING COMPANY(2346250.00)
BOQ Summary Details Tender Title: NAREGA AND OTHER SCHEME METERIAL SUPPLY DHANDHELA FY 2025-26 Tender ID: 2025_PRD_468054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ASHISH RAO TRADING COMPANY (BID ID -3179543) 2346250.00 L1
2 apar construction company (BID ID -3181024) 2373750.00 L2
3 PIYUSH CONSTRUCTION COMPANY HASAMPUR (BID ID -3181179) 2500000.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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