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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80 LAccepted-Finance BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | 1 | Accepted-Finance lowest rate in tender competition as per bsr | |
| 2 | 2₹85.1 L+₹5.1 L (6.40%)Rejected-Finance | 2 | Rejected-Finance high rate in tender competition |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
10 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prashashak gp Lunsara ps mundwa
Prashashak gp Lunsara ps mundwa
MATERIALS SUPPLY IN GRAM PANCHAYAT LUNSARA PS MUNDWA UNDER NREGA AND OTHER SKIM
2025_PRD_482116_1
351
Open Tender
Miscellaneous Goods
Percentage
GP LUNSARA
MATERIALS SUPPLY IN GRAM PANCHAYAT LUNSARA PS MUNDWA UNDER NREGA AND OTHER SKIM
2 documents required · 2 mandatory
₹2,000
MD RISL
₹1.6 L
Yes
29 Jul 2025
23 Jun 2025
15 Jul 2025
23 Jun 2025
10 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: SAITAN RAM KALA Created Date/Time: 19-Jul-2025 03:47 PM Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT LUNSARA PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482116_1
Tender Inviting Authority: Prashashak / vdo gram panchayat panchayat samiti mundwa (nagaur)
Name of Work MISC. MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHELDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASNAU TRADING COMPANY (GSTN-NA) BID ID -3235880 8000000.00 6.40 8512000.00 Eighty Five Lakh Tweleve Thousand
2.00 gopal construction company (GSTN-NA) BID ID -3236203 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: gopal construction company(8000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY IN GRAM PANCHAYAT LUNSARA PS MUNDWA UNDER NREGA AND OTHER SKIM Tender ID: 2025_PRD_482116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gopal construction company (BID ID -3236203) 8000000.00 L1
2 KASNAU TRADING COMPANY (BID ID -3235880) 8512000.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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