Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹76.5 L+₹2.7 L (3.65%)Admitted-Finance PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | L2 | Admitted-Finance | ||
| 3 | L3₹78.3 L+₹4.5 L (6.08%)Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | L3 | Admitted-Finance | ||
| 4 | L4₹80.9 L+₹7.1 L (9.56%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹87.6 L+₹13.8 L (18.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
25 Aug 2025, 6:00 pmClosed
PRASHASHAK GP BORIYAPURA
GP BORIYAPURA PS RAIPUR
SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORIYAPURA
2025_PRD_490526_1
E-NIB NO. 2025-26/54 DT 22.07.2025 GP BORIYAPURA PS RAIPUR
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
BORIYAPURA
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
PRASHASHAK GP BORIYAPURA/MD RISL
₹1.8 L
Yes
17 Nov 2025
26 Jul 2025
26 Aug 2025
26 Jul 2025
25 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: sanjay kumar sharma Created Date/Time: 17-Nov-2025 12:58 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORIYAPURA Tender ID: 2025_PRD_490526_1
Tender Inviting Authority: PRASHASHAK & VDO GP BORIYAPURA PS RAIPUR
Name of Work: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT BORIYAPURA
Contract No: E-NIVIDA SUCHNA FOR F.Y. 2025-26 GP BORIYAPURA PS RAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENTERPRISES (GSTN-08ASWPG7242E2ZF) BID ID -3265529 9000000.00 -13.00 7830000.00 Seventy Eight Lakh Thirty Thousand
2.00 GYANESHWAR LAL SHARMA (GSTN-08CICPS0562F1ZB) BID ID -3280329 9000000.00 -10.15 8086500.00 Eighty Lakh Eighty Six Thousand Five Hundred
3.00 CHOUDHARY BUILDERS (GSTN-08ANKPJ0734H3Z0) BID ID -3282382 9000000.00 -17.99 7380900.00 Seventy Three Lakh Eighty Thousand Nine Hundred
4.00 SHREE KRISHNA ENTERPRISES (GSTN-08BDVPJ6707J1ZV) BID ID -3282603 9000000.00 -2.71 8756100.00 Eighty Seven Lakh Fifty Six Thousand One Hundred
5.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -3281461 9000000.00 -15.00 7650000.00 Seventy Six Lakh Fifty Thousand
Lowest Amount Quoted BY: CHOUDHARY BUILDERS(7380900.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIALS AND SERVICE OF EQUIPMENTS (FINANCIAL YEAR 2025-26) FOR GRAM PANCHAYAT GP BORIYAPURA Tender ID: 2025_PRD_490526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY BUILDERS (BID ID -3282382) 7380900.00 L1
2 AARADHYA ENTERPRISES (BID ID -3281461) 7650000.00 L2
3 POOJA ENTERPRISES (BID ID -3265529) 7830000.00 L3
4 GYANESHWAR LAL SHARMA (BID ID -3280329) 8086500.00 L4
5 SHREE KRISHNA ENTERPRISES (BID ID -3282603) 8756100.00 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .