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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₹26.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.2 L+₹3.2 L (12.2%)Rejected-Finance 5 A KALPANA NAGAR 7TH CROSSING MORAR GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30 L
EMD Value
₹60,000
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 DUNGARSI KA BAS
GRAM PANCHAYAT DUNGARSI KA BAS
GP DUNGARSI 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_472326_1
141/23-05-2025 GP DUNGARSI KA BAS
Open Tender
Miscellaneous Works
Percentage
11 days
GRAM PANCHAYAT DUNGARSI KA BAS
GP DUNGARSI 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
₹60,000
Yes
1 Jul 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: 01-Jul-2025 01:59 PM Tender Title: GP DUNGARSI 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_472326_1
Tender Inviting Authority: SARPANCH AND VDO GRAM PANCHAYAT DUNGARSI KA BAS PANCHAYAT SAMITI KISHANGARH RENWAL (JAIPUR)
Name of Work: GP DUNGARSI 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: GPDUNGARSIKABAS/NIVIDA/2025-26/141 DATE - 23-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHA GOVIND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189745 3000000.00 -13.23 2603100.00 Twenty Six Lakh Three Thousand One Hundred
2.00 M/S SANTOSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3190528 3000000.00 -2.61 2921700.00 Twenty Nine Lakh Twenty One Thousand Seven Hundred
Lowest Amount Quoted BY: SHRI RADHA GOVIND CONSTRUCTION COMPANY(2603100.00)
BOQ Summary Details Tender Title: GP DUNGARSI 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_472326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA GOVIND CONSTRUCTION COMPANY (BID ID -3189745) 2603100.00 L1
2 M/S SANTOSH CONSTRUCTION COMPANY (BID ID -3190528) 2921700.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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