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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
8 Aug 2025, 6:00 pmClosed
PS KHANPUR JILA JHALAWAR
PS KHANPUR JILA JHALAWAR
Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti KHANPUR District Jhalawar At Gram Panchayats LAYFAL
2025_PRD_489881_30
NIT NUM-04 2025-26 DT NUM 336 PS KHANPUR JILA JHALAWAR
Open Tender
Civil Works
Percentage
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹60,000
Yes
12 Aug 2025
25 Jul 2025
12 Aug 2025
25 Jul 2025
8 Aug 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR NAGAR Created Date/Time: 22-Aug-2025 03:30 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti KHANPUR District Jhalawar At Gram Panchayats LAYFAL Tender ID: 2025_PRD_489881_30
Tender Inviting Authority: PANCHAYAT SAMITY KHANPUR JILA JHALAWAR
Name of Work: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti KHANPUR District Jhalawar At Gram Panchayats LAYFAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMALA CONSTRUCTION AND SUPPLIERS (GSTN-08ASRPN8577C1Z2) BID ID -3261357 3000000.00 -8.50 2745000.00 Twenty Seven Lakh Fourty Five Thousand
2.00 m/s baba construction and suppliers (GSTN-NA) BID ID -3259876 3000000.00 -7.75 2767500.00 Twenty Seven Lakh Sixty Seven Thousand Five Hundred
3.00 AJAD SUPPLIERS (GSTN-NA) BID ID -3265656 3000000.00 -7.00 2790000.00 Twenty Seven Lakh Ninty Thousand
4.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -3264383 3000000.00 -7.10 2787000.00 Twenty Seven Lakh Eighty Seven Thousand
5.00 ASHIRWAD CONSTRUTION (GSTN-NA) BID ID -3259938 3000000.00 0.00 3000000.00 Thirty Lakh
Lowest Amount Quoted BY: NIRMALA CONSTRUCTION AND SUPPLIERS(2745000.00)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti KHANPUR District Jhalawar At Gram Panchayats LAYFAL Tender ID: 2025_PRD_489881_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALA CONSTRUCTION AND SUPPLIERS (BID ID -3261357) 2745000.00 L1
2 m/s baba construction and suppliers (BID ID -3259876) 2767500.00 L2
3 PAWAN CONSTRUCTION (BID ID -3264383) 2787000.00 L3
4 AJAD SUPPLIERS (BID ID -3265656) 2790000.00 L4
5 ASHIRWAD CONSTRUTION (BID ID -3259938) 3000000.00 L5
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