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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₹6.3 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation |
Tender Value
₹6.4 L
EMD Value
₹12,720
Closing Date
22 Sept 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 GRAM PANCHAYAT PUJARI KI DHANI
GRAM PANCHAYAT PUJARI KI DHANI
PUJARI KI DHANI JANGID SAMSAN BHUMI ME NAI GURJAR JANGID KE TINSED NIRMAN KARYA
2025_PRD_500236_1
14/2025-26/PUJARIKIDHANI
Open Tender
Civil Works
Percentage
120 days
GRAM PANCHAYAT PUJARI KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT PUJARI KI DHANI/ MD RISL
₹12,720
16 Dec 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 24-Sep-2025 12:51 PM Tender Title: PUJARI KI DHANI JANGID SAMSAN BHUMI ME NAI GURJAR JANGID KE TINSED NIRMAN KARYA Tender ID: 2025_PRD_500236_1
Tender Inviting Authority: VDO GP PUJARI KI DHANI PS NAWALGARH DIST JHUNJHUNU (Raj.)
Name of Work: PUJARI KI DHANI JANGID SAMSAN BHUMI ME NAI GURJAR JANGID KE TINSED NIRMAN KARYA
Contract No: GP/LEKHA/NIVIDA/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 VAIBHAV POWER CO. (GSTN-NA) BID ID -3315451 636000.00 -.50 632820.00 Six Lakh Thirty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: VAIBHAV POWER CO.(632820.00)
BOQ Summary Details Tender Title: PUJARI KI DHANI JANGID SAMSAN BHUMI ME NAI GURJAR JANGID KE TINSED NIRMAN KARYA Tender ID: 2025_PRD_500236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV POWER CO. (BID ID -3315451) 632820.00 L1
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tech_eval.pdf
fin_bid_open.pdf
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xlsx
fin_eval.pdf
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details.html
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