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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.9 LAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -0.10% | ₹80.9 L | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Due to Not Comfortable in Material supply |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Due to Not Comfortable in Material supply |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹81 L
EMD Value
₹1.6 L
Closing Date
10 Jul 2025, 5:00 pmClosed
AAO
PS PAOTA
Regarding supply of materials for construction of all works under MNREGA scheme 2025-26 GRAM PANCHAYT PURUSHOTTAMPURA PS PAOTA
2025_PRD_482597_1
TENDER/PURUSHOTTAMPURA /2025-26/1516
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
GP PURUSHOTTAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT
₹1.6 L
Yes
18 Sept 2025
25 Jun 2025
11 Jul 2025
25 Jun 2025
10 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR MEENA Created Date/Time: 18-Sep-2025 05:07 PM Tender Title: Regarding supply of materials for construction of all works under MNREGA scheme 2025-26 GRAM PANCHAYT PURUSHOTTAMPURA PS PAOTA Tender ID: 2025_PRD_482597_1
Tender Inviting Authority: PANCHAYAT SMAITI PAOTA JAIPUR
Name of Work: Tender regarding supply of material for all the works operated under MNREGA scheme in the financial year 2025-26 in PURUSHOTTAMPURA Gram Panchayat
Contract No: PS PAOTA/MANREGA/2025-26/1516
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 balaji construction company (GSTN-NA) BID ID -3233297 8100000.00 -.10 8091900.00 Eighty Lakh Ninty One Thousand Nine Hundred
Lowest Amount Quoted BY: balaji construction company(8091900.00)
BOQ Summary Details Tender Title: Regarding supply of materials for construction of all works under MNREGA scheme 2025-26 GRAM PANCHAYT PURUSHOTTAMPURA PS PAOTA Tender ID: 2025_PRD_482597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 balaji construction company (BID ID -3233297) 8091900.00 L1
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