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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹97.9 L+₹1.4 L (1.46%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹99.9 L+₹3.4 L (3.52%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
25 Jun 2025, 6:00 pmClosed
PRASHASHAK AND VDO
GRAM PANCHAYAT CHAINPUR BARRIYA
Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Chainpur Barriya Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26
2025_PRD_479590_4
01/2025-26
Open Tender
Civil Construction Goods
Percentage
300 days
CHAINPUR BARRIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
17 Jul 2025
14 Jun 2025
26 Jun 2025
14 Jun 2025
25 Jun 2025
14 Jun 2025
eProcurement System Government of Rajasthan Created By: Ajeet Singh Created Date/Time: 17-Jul-2025 04:13 PM Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Chainpur Barriya Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26 Tender ID: 2025_PRD_479590_4
Tender Inviting Authority : xzke iapk;r pSuiqj cfjZ;k] iapk;r lfefr djkSyh] ftyk djkSyh
Name of Work : iapk;r lfefr djkSyh dh xzke iapk;r pSuiqj cfjZ;k 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 GORAV ENTERPRISES (GSTN-08ANMPG2364C1Z7) BID ID -3204379 10000000.00 -2.10 9790000.00 Ninty Seven Lakh Ninty Thousand
2.00 Jai Bhairay Maa (GSTN-08DVDPM3591K1Z3) BID ID -3218610 10000000.00 -3.51 9649000.00 Ninty Six Lakh Fourty Nine Thousand
3.00 bhairo Baba Traders (GSTN-NA) BID ID -3218693 10000000.00 -.11 9989000.00 Ninty Nine Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: Jai Bhairay Maa(9649000.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Chainpur Barriya Under NREGA and Rural Development and Panchayati Raj Department Schemes for Year 2025-26 Tender ID: 2025_PRD_479590_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bhairay Maa (BID ID -3218610) 9649000.00 L1
2 GORAV ENTERPRISES (BID ID -3204379) 9790000.00 L2
3 bhairo Baba Traders (BID ID -3218693) 9989000.00 L3
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