Loading
Loading…
Loading…
Tender ID
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 | 1₹56.0 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹58.0 L+₹2.0 L (3.51%)Rejected-Finance | 2 | Rejected-Finance Highest | |
| 3 | 3₹67.5 L+₹11.5 L (20.6%)Rejected-Finance | 3 | Rejected-Finance Highest | |
| 4 | 4₹70.0 L+₹14.0 L (25.0%)Rejected-Finance | 4 | Rejected-Finance Highest |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Programmer Officer Panchayat Samiti Desuri
Programmer Officer Panchayat Samiti Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Aana
2025_PRD_484537_1
33-49/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Aana
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Holding Account(Admin)P.S.Desuri/MD RISL Jaipur
₹1.4 L
Yes
11 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: SAMIKSHA VERMA Created Date/Time: 11-Aug-2025 02:51 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Aana Tender ID: 2025_PRD_484537_1
Tender Inviting Authority: Gram Panchayat Aana Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Aana PS Desuri, Distt. Pali
Contract No: 33/2025-26
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 SIYARAM CONSTRUCTION (GSTN-08DAOPS7514G1Z7) BID ID -3237056 7000000.00 -3.53 6752900.00 Sixty Seven Lakh Fifty Two Thousand Nine Hundred
2.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -3237398 7000000.00 -.02 6998600.00 Sixty Nine Lakh Ninty Eight Thousand Six Hundred
3.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -3238260 7000000.00 -17.20 5796000.00 Fifty Seven Lakh Ninty Six Thousand
4.00 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3237558 7000000.00 -20.01 5599300.00 Fifty Five Lakh Ninty Nine Thousand Three Hundred
Lowest Amount Quoted BY: MAA ASHAPURA CONSTRUCTION AND SUPPLIERS(5599300.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Aana Tender ID: 2025_PRD_484537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (BID ID -3237558) 5599300.00 L1
2 Fuaram (BID ID -3238260) 5796000.00 L2
3 M/S SIYARAM CONSTRUCTION (BID ID -3237056) 6752900.00 L3
4 SHRI VARA MATAJI J.C.B. (BID ID -3237398) 6998600.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .