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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹35.4 L+₹35,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance higher bid |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
15 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
gram panchayat pundarpada
Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP pundarpada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26
2025_PRD_465768_1
01/28-32/2025-26/ gp pundarpada
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
gram panchayat pundarpada
Please refer tender documents
2 documents required · 2 mandatory
₹500
Please refer tender documents
₹70,000
Yes
28 May 2025
5 May 2025
16 May 2025
5 May 2025
15 May 2025
5 May 2025
eProcurement System Government of Rajasthan Created By: SUBHASH CHAND YADAV Created Date/Time: 23-May-2025 02:24 PM Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP pundarpada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26 Tender ID: 2025_PRD_465768_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER (VDO) GRAM PANCHAYAT PUNDARPADA PANCHAYAT SAMITI BAIJUPADA
Name of Work:Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP pundarpada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJRAJ SINGH CONSTRUCTION COMPANY (GSTN-08GKBPS9927R1ZW) BID ID -3165369 3500000.00 1.00 3535000.00 Thirty Five Lakh Thirty Five Thousand
2.00 KRISHANA BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3165441 3500000.00 0.00 3500000.00 Thirty Five Lakh
Lowest Amount Quoted BY: KRISHANA BUILDING MATERIAL SUPPLIERS(3500000.00)
BOQ Summary Details Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP pundarpada Panchayat Samiti Baijupada Dist.Dausa for FY 2025-26 Tender ID: 2025_PRD_465768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHANA BUILDING MATERIAL SUPPLIERS (BID ID -3165441) 3500000.00 L1
2 GAJRAJ SINGH CONSTRUCTION COMPANY (BID ID -3165369) 3535000.00 L2
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