Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49 LAccepted-Finance | L1 | Accepted-Finance As Per Comety Desicion | |
| 2 | L2₹50.0 L+₹98,000 (2.00%)Rejected-Finance | L2 | Rejected-Finance As Per Comety Desicion |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
2 Jun 2025, 6:00 pmClosed
Prashashak
GP Mohara
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2025-26 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI
2025_PRD_470236_1
49
Open Tender
Civil Construction Goods
Percentage
PS Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Mohara and MD RISL
₹98,000
17 Jun 2025
18 May 2025
9 Jun 2025
18 May 2025
2 Jun 2025
18 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Paliwal Created Date/Time: 17-Jun-2025 05:54 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2025-26 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2025_PRD_470236_1
Tender Inviting Authority: Programme Officer Mahatma Gandhi NREGA and Block Devlopment Officer, Panchayat Samiti Phalodi, District Phalodi
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2025-26 IN GRAM PANCHAYAT Mohara PANCHAYAT SAMITI PHALODI DIST. PHALODI
Contract No: 49/14.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKIB CONTRACTOR (GSTN-NA) BID ID -3189131 4900000.00 0.00 4900000.00 Fourty Nine Lakh
2.00 SADIK CONTRACTOR (GSTN-NA) BID ID -3189425 4900000.00 2.00 4998000.00 Fourty Nine Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: SAKIB CONTRACTOR(4900000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2025-26 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2025_PRD_470236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKIB CONTRACTOR (BID ID -3189131) 4900000.00 L1
2 SADIK CONTRACTOR (BID ID -3189425) 4998000.00 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .