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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 | 1₹53.8 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹59.8 L+₹6.0 L (11.3%)Rejected-Finance | 2 | Rejected-Finance Highest | |
| 3 | 3₹69.9 L+₹16.1 L (30.0%)Rejected-Finance | 3 | Rejected-Finance Highest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Programmer Officer Panchayat Samiti Desuri
Programmer Officer Panchayat Samiti Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Guda Jatan
2025_PRD_484537_8
33-49/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Guda Jatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Holding Account(Admin)P.S.Desuri/MD RISL Jaipur
₹1.4 L
Yes
25 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: SAMIKSHA VERMA Created Date/Time: 25-Aug-2025 05:31 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Guda Jatan Tender ID: 2025_PRD_484537_8
Tender Inviting Authority: Gram Panchayat Guda Jatan Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Guda Jatan PS Desuri, Distt. Pali
Contract No: 40/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -3238264 7000000.00 -.20 6986000.00 Sixty Nine Lakh Eighty Six Thousand
2.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (GSTN-NA) BID ID -3235224 7000000.00 -14.57 5980100.00 Fifty Nine Lakh Eighty Thousand One Hundred
3.00 DHANLAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3238233 7000000.00 -23.21 5375300.00 Fifty Three Lakh Seventy Five Thousand Three Hundred
Lowest Amount Quoted BY: DHANLAXMI CONSTRUCTION COMPANY(5375300.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Guda Jatan Tender ID: 2025_PRD_484537_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANLAXMI CONSTRUCTION COMPANY (BID ID -3238233) 5375300.00 L1
2 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (BID ID -3235224) 5980100.00 L2
3 Fuaram (BID ID -3238264) 6986000.00 L3
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