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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40 LAccepted-Finance | 1 | Accepted-Finance LOWEST RATE COTED | |
| 2 | 2₹40.6 L+₹60,000 (1.50%)Accepted-Finance | 2 | Accepted-Finance 2ND |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
13 Jun 2025, 6:00 pmClosed
PRASHASAK GP
GP NIMERA
Rate Contract for Supply of Construction Material and equipment in Gram Panchayat NIMERA FOR YEAR 2025-26
2025_PRD_476276_1
409-410
Open Tender
Civil Construction Goods
Percentage
365 days
GP NIMERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRASHASAK GP
₹80,000
Yes
1 Jul 2025
4 Jun 2025
14 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Moti Ram Created Date/Time: 23-Jun-2025 03:07 PM Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat NIMERA FOR YEAR 2025-26 Tender ID: 2025_PRD_476276_1
Tender Inviting Authority: PRASHASAK GRAM PANCHAYAT NIMERA
Name of Work: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat NIMERA FOR YEAR 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 NEHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3202095 4000000.00 1.50 4060000.00 Fourty Lakh Sixty Thousand
2.00 Rolaniya Enterprises (GSTN-NA) BID ID -3201901 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: Rolaniya Enterprises(4000000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat NIMERA FOR YEAR 2025-26 Tender ID: 2025_PRD_476276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rolaniya Enterprises (BID ID -3201901) 4000000.00 L1
2 NEHRA CONSTRUCTION COMPANY (BID ID -3202095) 4060000.00 L2
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