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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | ₹1.8 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹1.8 L+₹5,397.77 (3.04%)Accepted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹1.8 L+₹5,397.77 (3.04%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.8 L+₹6,989.14 (3.94%)Accepted-Finance | ₹1.8 L+₹6,989.14 (3.94%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.9 L+₹8,064.40 (4.55%)Accepted-Finance | ₹1.9 L+₹8,064.40 (4.55%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.1 L+₹37,418.81 (21.1%)Accepted-Finance | ₹2.1 L+₹37,418.81 (21.1%) | L5 | Accepted-Finance L5 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
10 Jun 2025, 5:00 pmClosed
PRASHASHAK
GRAM PANCHAYAT ASOTRA
SUPPLY WORK
2025_PRD_475067_1
132/ASOTRA
Open Tender
Miscellaneous Goods
Percentage
ASOTRA
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.6 L
26 Jun 2025
31 May 2025
11 Jun 2025
31 May 2025
10 Jun 2025
31 May 2025
eProcurement System Government of Rajasthan Created By: Kishor Kumar Sharma Created Date/Time: 24-Jun-2025 11:57 AM Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP ASOTRA FY 2025-26 Tender ID: 2025_PRD_475067_1
Tender Inviting Authority: GRAM PANCHAYAT ASOTRA PANCHAYAT SAMITI BALOTRA
Name of Work: Supply of Material and equipment in Gram Panchayat ASOTRA (P.S. BALOTRA )
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kalu Singh Rajpurohit (GSTN-08COOPS6582P1ZM) BID ID -3199033 215050.65 -17.50 177416.79 One Lakh Seventy Seven Thousand Four Hundred and Sixteen
2.00 CHAMUNDA CONSTRUCTION (GSTN-08AHDPR7123D1ZH) BID ID -3199055 215050.65 -.10 214835.60 Two Lakh Fourteen Thousand Eight Hundred and Thirty Five
3.00 AAKASH DEVI INFRASTRUCTURE (GSTN-NA) BID ID -3191489 215050.65 -13.75 185481.19 One Lakh Eighty Five Thousand Four Hundred and Eighty One
4.00 MAA MAMOI CONSTRUCTION (GSTN-NA) BID ID -3198340 215050.65 -14.25 184405.93 One Lakh Eighty Four Thousand Four Hundred and Five
5.00 JYOTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197136 215050.65 -14.99 182814.56 One Lakh Eighty Two Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/s Kalu Singh Rajpurohit(177416.79)
BOQ Summary Details Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP ASOTRA FY 2025-26 Tender ID: 2025_PRD_475067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalu Singh Rajpurohit (BID ID -3199033) 177416.79 L1
2 JYOTI CONSTRUCTION COMPANY (BID ID -3197136) 182814.56 L2
3 MAA MAMOI CONSTRUCTION (BID ID -3198340) 184405.93 L3
4 AAKASH DEVI INFRASTRUCTURE (BID ID -3191489) 185481.19 L4
5 CHAMUNDA CONSTRUCTION (BID ID -3199055) 214835.60 L5
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