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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 | L1₹54.5 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹54.6 L+₹6,600 (0.12%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹55.1 L+₹60,000.02 (1.10%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹55.3 L+₹78,000.02 (1.43%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹56.7 L+₹2.1 L (3.92%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
16 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GRAM PANCHAYAT RENI
RATE CONTRACT FOR MATERIAL SUPPLY GP RENI
2025_PRD_476330_24
1231-32/02/2025-26 (26 GP)
Open Tender
Miscellaneous Goods
Percentage
365 days
GP RENI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI / MDRISL
₹1.2 L
Yes
20 Jun 2025
5 Jun 2025
18 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 20-Jun-2025 05:23 PM Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP RENI Tender ID: 2025_PRD_476330_24
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat RENI
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMIKA BUILDING MATERIAL AND SUPPLIERS (GSTN-08JRFPS2066P1ZV) BID ID -3204143 6000001.40 -9.11 5453401.27 Fifty Four Lakh Fifty Three Thousand Four Hundred and One
2.00 yudit construction company (GSTN-NA) BID ID -3204923 6000001.40 -7.81 5531401.29 Fifty Five Lakh Thirty One Thousand Four Hundred and One
3.00 RAJESH CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -3204830 6000001.40 -5.55 5667001.32 Fifty Six Lakh Sixty Seven Thousand One
4.00 M/S SUMIT CONTRACTOR (GSTN-NA) BID ID -3205598 6000001.40 -8.11 5513401.29 Fifty Five Lakh Thirteen Thousand Four Hundred and One
5.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3205004 6000001.40 -9.00 5460001.27 Fifty Four Lakh Sixty Thousand One
Lowest Amount Quoted BY: BHUMIKA BUILDING MATERIAL AND SUPPLIERS(5453401.27)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MATERIAL SUPPLY GP RENI Tender ID: 2025_PRD_476330_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMIKA BUILDING MATERIAL AND SUPPLIERS (BID ID -3204143) 5453401.27 L1
2 SHIV ENTERPRISES (BID ID -3205004) 5460001.27 L2
3 M/S SUMIT CONTRACTOR (BID ID -3205598) 5513401.29 L3
4 yudit construction company (BID ID -3204923) 5531401.29 L4
5 RAJESH CONTRACTOR & SUPPLIERS (BID ID -3204830) 5667001.32 L5
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