Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹18.6 LAccepted-Finance 117 290 N BLOCK KAKADEV KANPUR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹18.6 L | L 1 | Accepted-Finance FOUND OK |
| 2 | L 2₹20 L+₹1.4 L (7.77%)Accepted-Finance | ₹20 L+₹1.4 L (7.77%) | L 2 | Accepted-Finance FOUND OK |
| 3 | L 3₹20.3 L+₹1.7 L (9.12%)Accepted-Finance | ₹20.3 L+₹1.7 L (9.12%) | L 3 | Accepted-Finance FOUND OK |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
20 May 2025, 11:00 amClosed
SARPANCH GRAM PANCHAYAT KANWARPURA
GRAM PANCHAYAT KANWARPURA
GRAM PANCHAYAT KANWARPURA ME FY 2025-26 KE LIYE NAREGA YOJNA ME NIRMAN SAMGRI SUPPLY HETU RATE CONTRACT
2025_PRD_467242_1
GPK/E-TENDER/2025-26/32
Open Tender
Civil Construction Goods
Percentage
350 days
KANWARPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT KANWARPURA
₹40,000
Yes
21 May 2025
10 May 2025
20 May 2025
10 May 2025
20 May 2025
10 May 2025
eProcurement System Government of Rajasthan Created By: SUMIT KUMAR Created Date/Time: 21-May-2025 05:44 PM Tender Title: GRAM PANCHAYAT KANWARPURA ME FY 2025-26 KE LIYE NAREGA YOJNA ME NIRMAN SAMGRI SUPPLY HETU RATE CONTRACT Tender ID: 2025_PRD_467242_1
Tender Inviting Authority: Gram pancayat Kanwarpura, Kotputli Dist. Kotputli-Behror (Raj.)
Name of Work: GRAM PANCHAYAT KANWRPURA ME FY 2025-26 KE LIYE NAREGA YOJNA ME NIRAMAN SAMGRI SUPPLY HETU RATE CONTRACT
NIT No: GPK/E-TENDER/2025-26/32 DATED:- 09.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS LALTESH ENTERPRISES (GSTN-NA) BID ID -3171269 2000000.00 1.25 2025000.00 Twenty Lakh Twenty Five Thousand
2.00 NIDHI TRADING COMPANY (GSTN-NA) BID ID -3171465 2000000.00 -7.21 1855800.00 Eighteen Lakh Fifty Five Thousand Eight Hundred
3.00 MS ALORIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3171280 2000000.00 0.00 2000000.00 Twenty Lakh
Lowest Amount Quoted BY: NIDHI TRADING COMPANY(1855800.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KANWARPURA ME FY 2025-26 KE LIYE NAREGA YOJNA ME NIRMAN SAMGRI SUPPLY HETU RATE CONTRACT Tender ID: 2025_PRD_467242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIDHI TRADING COMPANY (BID ID -3171465) 1855800.00 L1
2 MS ALORIYA CONSTRUCTION COMPANY (BID ID -3171280) 2000000.00 L2
3 MS LALTESH ENTERPRISES (BID ID -3171269) 2025000.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .