Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2025, 6:00 pmClosed
PRASHASHAK/VDO
GP GUNSI PS NEWAI
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP GUNSI PS NEWAI
2025_PRD_476472_12
01/2025-26 NEWAI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
GP GUNSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.1 L
Yes
30 Jun 2025
6 Jun 2025
24 Jun 2025
6 Jun 2025
19 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: RAJESHWARI YADAV Created Date/Time: 30-Jun-2025 03:21 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP GUNSI PS NEWAI Tender ID: 2025_PRD_476472_12
Tender Inviting Authority: PRASASAK/VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT GUNSI PANCHAYAT SAMITI NEWAI
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP GUNSI PS NEWAI
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Agencies (GSTN-08AMKPG5685K1ZG) BID ID -3208233 5500000.00 -15.21 4663450.00 Fourty Six Lakh Sixty Three Thousand Four Hundred and Fifty
2.00 tanisha construction company (GSTN-08CWJPK4208D1ZP) BID ID -3208280 5500000.00 -17.61 4531450.00 Fourty Five Lakh Thirty One Thousand Four Hundred and Fifty
3.00 pawan agency (GSTN-08BZBPB6425P1Z5) BID ID -3209874 5500000.00 -14.51 4701950.00 Fourty Seven Lakh One Thousand Nine Hundred and Fifty
4.00 M D CONSTRUCTION COMPANY (GSTN-08FDLPS9478H1ZH) BID ID -3210749 5500000.00 -11.11 4888950.00 Fourty Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty
5.00 V V TRADERS (GSTN-NA) BID ID -3210451 5500000.00 -11.11 4888950.00 Fourty Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty
6.00 saraswati construction raholi (GSTN-NA) BID ID -3209666 5500000.00 -15.75 4633750.00 Fourty Six Lakh Thirty Three Thousand Seven Hundred and Fifty
7.00 HANUMAN PARIDWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3209764 5500000.00 -0.20 5489000.00 Fifty Four Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: tanisha construction company(4531450.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP GUNSI PS NEWAI Tender ID: 2025_PRD_476472_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tanisha construction company (BID ID -3208280) 4531450.00 L1
2 saraswati construction raholi (BID ID -3209666) 4633750.00 L2
3 Goyal Agencies (BID ID -3208233) 4663450.00 L3
4 pawan agency (BID ID -3209874) 4701950.00 L4
5 M D CONSTRUCTION COMPANY (BID ID -3210749) 4888950.00 L5
6 V V TRADERS (BID ID -3210451) 4888950.00 L5
7 HANUMAN PARIDWAL CONSTRUCTION COMPANY (BID ID -3209764) 5489000.00 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .