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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.0 LAdmitted-Finance | -18.99% | ₹81.0 L | L1 | Admitted-Finance |
| 2 | L2₹82.2 L+₹1.2 L (1.52%)Admitted-Finance | -17.76% | ₹82.2 L+₹1.2 L (1.52%) | L2 | Admitted-Finance |
| 3 | L3₹89.0 L+₹8 L (9.88%)Admitted-Finance INDRA AWAS COLONY SANWASA TEHSIL LALSOT DISTRICT DAUSA RAJASTHAN | -10.99% | ₹89.0 L+₹8 L (9.88%) | L3 | Admitted-Finance |
| 4 | L4₹95.3 L+₹14.3 L (17.6%)Admitted-Finance | -4.70% | ₹95.3 L+₹14.3 L (17.6%) | L4 | Admitted-Finance |
| 5 | L5₹96.1 L+₹15.1 L (18.6%)Admitted-Finance | -3.91% | ₹96.1 L+₹15.1 L (18.6%) | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
25 Aug 2025, 6:00 pmClosed
PRASHASHAK GP NATHDIYAS
GP NATHDIYAS PS RAIPUR
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP NATHDIYAS
2025_PRD_491377_1
E-NIB NO. 2025-26/102 DT 22.07.2025 GP NATHDIYAS PS RAIPUR
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
NATHDIYAS
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP NATHDIYAS/MD RISL
₹2 L
Yes
14 Nov 2025
31 Jul 2025
26 Aug 2025
31 Jul 2025
25 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: sanjay kumar sharma Created Date/Time: 14-Nov-2025 12:48 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP NATHDIYAS Tender ID: 2025_PRD_491377_1
Tender Inviting Authority: PRASHASHAK & VDO GP NATHDIYAS PS RAIPUR
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT NATHDIYAS
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP NATHDIYAS PS RAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHERU NATH CONSTRUCTION (GSTN-08BDWPJ4845C1Z8) BID ID -3276760 10000000.00 -4.70 9530000.00 Ninty Five Lakh Thirty Thousand
2.00 DEV NARAYAN CONSTRUCTION (GSTN-08BWMPG5304G1ZM) BID ID -3281742 10000000.00 -17.76 8224000.00 Eighty Two Lakh Twenty Four Thousand
3.00 SHREE KRISHNA ENTERPRISES (GSTN-08BDVPJ6707J1ZV) BID ID -3282562 10000000.00 -3.91 9609000.00 Ninty Six Lakh Nine Thousand
4.00 SAILANI ENTERPRISES (GSTN-NA) BID ID -3280705 10000000.00 -0.01 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
5.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -3276482 10000000.00 -10.99 8901000.00 Eighty Nine Lakh One Thousand
6.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -3282546 10000000.00 -18.99 8101000.00 Eighty One Lakh One Thousand
Lowest Amount Quoted BY: GLOBAL ENTERPRISES(8101000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP NATHDIYAS Tender ID: 2025_PRD_491377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENTERPRISES (BID ID -3282546) 8101000.00 L1
2 DEV NARAYAN CONSTRUCTION (BID ID -3281742) 8224000.00 L2
3 SHRI BALAJI CONSTRUCTION (BID ID -3276482) 8901000.00 L3
4 BHERU NATH CONSTRUCTION (BID ID -3276760) 9530000.00 L4
5 SHREE KRISHNA ENTERPRISES (BID ID -3282562) 9609000.00 L5
6 SAILANI ENTERPRISES (BID ID -3280705) 9999000.00 L6
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