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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.3 LAccepted-Finance TENDER ID 2024 PRD 407640 L MATERIAL SUPPLY YEAR 2022 2024 | ₹79.3 L | L1 | Accepted-Finance lowest Bidder |
| 2 | L2₹80.1 L+₹81,000 (1.02%)Accepted-Finance | ₹80.1 L+₹81,000 (1.02%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L3₹86.0 L+₹6.7 L (8.39%)Accepted-Finance | ₹86.0 L+₹6.7 L (8.39%) | L3 | Accepted-Finance Higher Bidder |
| 4 | L4₹89.4 L+₹10.1 L (12.7%)Accepted-Finance | ₹89.4 L+₹10.1 L (12.7%) | L4 | Accepted-Finance Higher Bidder |
| 5 | L5₹89.5 L+₹10.2 L (12.9%)Accepted-Finance | ₹89.5 L+₹10.2 L (12.9%) | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
1 May 2025, 10:00 amClosed
Gram PAnchayat Indokha
Gram PAnchayat Indokha
Misc.Building Material Supply.
2025_PRD_460632_1
24/21/04/2025/Indokha
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
Gram PAnchayat Indokha
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Gram PAnchayat Indokha
₹1.8 L
Yes
2 May 2025
21 Apr 2025
1 May 2025
21 Apr 2025
1 May 2025
21 Apr 2025
eProcurement System Government of Rajasthan Created By: RATAN LAL Created Date/Time: 02-May-2025 04:44 PM Tender Title: Misc.Building Material Supply. Tender ID: 2025_PRD_460632_1
Tender Inviting Authority: Gram Panchayat Indokha
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No:24/21/04/2025/Indokha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER (GSTN-08BFUPR2163H2ZW) BID ID -3141948 9000000.00 -10.99 8010900.00 Eighty Lakh Ten Thousand Nine Hundred
2.00 PRAVIN KUMAR (GSTN-08BHTPK8717M1ZE) BID ID -3147638 9000000.00 0.00 9000000.00 Ninty Lakh
3.00 shri Balaji Contractor And Suppliers (GSTN-NA) BID ID -3146775 9000000.00 -.51 8954100.00 Eighty Nine Lakh Fifty Four Thousand One Hundred
4.00 MINAXI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3148573 9000000.00 -11.89 7929900.00 Seventy Nine Lakh Twenty Nine Thousand Nine Hundred
5.00 M/s Arush Enterprises (GSTN-NA) BID ID -3141836 9000000.00 -.71 8936100.00 Eighty Nine Lakh Thirty Six Thousand One Hundred
6.00 SHREE VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3148563 9000000.00 -4.50 8595000.00 Eighty Five Lakh Ninty Five Thousand
Lowest Amount Quoted BY: MINAXI CONSTRUCTION COMPANY(7929900.00)
BOQ Summary Details Tender Title: Misc.Building Material Supply. Tender ID: 2025_PRD_460632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAXI CONSTRUCTION COMPANY (BID ID -3148573) 7929900.00 L1
2 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER (BID ID -3141948) 8010900.00 L2
3 SHREE VEER TEJA CONSTRUCTION COMPANY (BID ID -3148563) 8595000.00 L3
4 M/s Arush Enterprises (BID ID -3141836) 8936100.00 L4
5 shri Balaji Contractor And Suppliers (BID ID -3146775) 8954100.00 L5
6 PRAVIN KUMAR (BID ID -3147638) 9000000.00 L6
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