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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 | L1₹42.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹43.4 L+₹1.2 L (2.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.0 L+₹3.7 L (8.78%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND VDO GRAM PANCHAYAT SUNDO KA BAS
GRAM PANCHAYAT SUNDO KA BAS
GP SUNDO KA BAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
2025_PRD_472034_1
21-26/21-05-2025 GP SUNDO KA BAS
Open Tender
Miscellaneous Works
Percentage
11 days
GRAM PANCHAYAT SUNDO KA BAS
GP SUNDO KA BAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹1 L
Yes
25 Jun 2025
24 May 2025
4 Jun 2025
24 May 2025
3 Jun 2025
24 May 2025
eProcurement System Government of Rajasthan Created By: SITA RAM YADAV Created Date/Time: 13-Jun-2025 02:56 PM Tender Title: GP SUNDO KA BAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_472034_1
Tender Inviting Authority: SARPANCH AND VDO GRAM PANCHAYAT SUNDO KA BAS PANCHAYAT SAMITI KISHANGARH RENWAL (JAIPUR)
Name of Work: GP SUNDO KA BAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT
Contract No: GPSUNDOKABAS/NIVIDA/2025-26/21-26 DATE - 21-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 raj kumar yadav construction company (GSTN-08ACKPY2171Q1ZO) BID ID -3187792 5000000.00 -13.13 4343500.00 Fourty Three Lakh Fourty Three Thousand Five Hundred
2.00 MAHENDRA CONSTRUCTION (GSTN-NA) BID ID -3189610 5000000.00 -8.09 4595500.00 Fourty Five Lakh Ninty Five Thousand Five Hundred
3.00 M/s Arush Enterprises (GSTN-NA) BID ID -3186174 5000000.00 -15.51 4224500.00 Fourty Two Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: M/s Arush Enterprises(4224500.00)
BOQ Summary Details Tender Title: GP SUNDO KA BAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_472034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arush Enterprises (BID ID -3186174) 4224500.00 L1
2 raj kumar yadav construction company (BID ID -3187792) 4343500.00 L2
3 MAHENDRA CONSTRUCTION (BID ID -3189610) 4595500.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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