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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₹60 LAccepted-Finance | L1 | Accepted-Finance As Per Notesheet | |
| 2 | L2₹60.1 L+₹6,000 (0.10%)Rejected-Finance | L2 | Rejected-Finance As Per Notesheet |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
30 May 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
Virendar Nagar
Rate Contract for Construction Material and Equipments for MGNREGS and Other works for the Year 2025-26 Gram Panchayats Virendar Nagar
2025_PRD_471169_1
01/2025-26 VN
Open Tender
Miscellaneous Goods
Percentage
365 days
Virendar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Nit
₹1.2 L
Yes
10 Jun 2025
20 May 2025
31 May 2025
20 May 2025
30 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Himanshu Choudhary Created Date/Time: 10-Jun-2025 02:28 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS and Other works for the Year 2025-26 Gram Panchayats Virendar Nagar Tender ID: 2025_PRD_471169_1
Tender Inviting Authority: VDO & SARPANCH GRAM PANCHAYAT VIRENDRA NAGAR PANCHAYAT SAMITI BAYTU
Name of Work: procurement fo Construction Material and related equipments services
Contract No: GRAM PANCHAYAT VIRENDRA NAGAR 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADM INFRA PROJECTS (GSTN-NA) BID ID -3182522 6000000.00 .10 6006000.00 Sixty Lakh Six Thousand
2.00 MAHADEV ASSOCIATES (GSTN-NA) BID ID -3182337 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: MAHADEV ASSOCIATES(6000000.00)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS and Other works for the Year 2025-26 Gram Panchayats Virendar Nagar Tender ID: 2025_PRD_471169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ASSOCIATES (BID ID -3182337) 6000000.00 L1
2 ADM INFRA PROJECTS (BID ID -3182522) 6006000.00 L2
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