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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹1.2 L (1.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
16 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT LOHARRA
Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Loharra Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26
2025_PRD_492235_2
01/2025-26
Open Tender
Civil Construction Goods
Percentage
270 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
22 Aug 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
16 Aug 2025
4 Aug 2025
eProcurement System Government of Rajasthan Created By: Ajeet Singh Created Date/Time: 20-Aug-2025 05:17 PM Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Loharra Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26 Tender ID: 2025_PRD_492235_2
Tender Inviting Authority : xzke iapk;r yksgjkZ] iapk;r lfefr djkSyh] ftyk djkSyh
Name of Work : iapk;r lfefr djkSyh dh xzke iapk;r yksgjkZ esa foRrh; o"kZ 2025&26 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jindal Building And Material Suppliers (GSTN-NA) BID ID -3268683 10000000.00 -.21 9979000.00 Ninty Nine Lakh Seventy Nine Thousand
2.00 M/s Chaturvedi Building Material Suppliers (GSTN-NA) BID ID -3268698 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: M/s Jindal Building And Material Suppliers(9979000.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Loharra Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26 Tender ID: 2025_PRD_492235_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jindal Building And Material Suppliers (BID ID -3268683) 9979000.00 L1
2 M/s Chaturvedi Building Material Suppliers (BID ID -3268698) 10100000.00 L2
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