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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₹6.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹6.6 L+₹657 (0.10%)Rejected-AOC | 2 | Rejected-AOC ok |
Tender Value
₹6.6 L
EMD Value
₹13,140
Closing Date
30 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO SORKHA KALAN
GP SORKHA KALAN
SINGLE PHASE BORING NIRMAN KARYA PANI KI TANKI KE PASS SORKHA KHURD
2025_PRD_521538_1
D-74 SORKHA
Open Tender
Civil Works - Water Works
Percentage
180 days
MUNDAWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
GP SORKHA KALAN, MD RISL
₹13,140
13 Jan 2026
18 Dec 2025
31 Dec 2025
18 Dec 2025
30 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: YOGESH KUMAR Created Date/Time: 13-Jan-2026 12:02 PM Tender Title: SINGLE PHASE BORING NIRMAN KARYA PANI KI TANKI KE PASS SORKHA KHURD Tender ID: 2025_PRD_521538_1
Tender Inviting Authority:VDO SORKHA
Name of Work: SINGLE PHASE BORING NIRMAN KARYA PANI KI TANKI KE PASS SORKHA KHURD
Contract No: PHED BSR Effective from 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARBANS MATERIAL SUPPLIERS (GSTN-08DCQPS2462M1ZR) BID ID -3415910 657000.00 0.00 657000.00 Six Lakh Fifty Seven Thousand
2.00 VISHAL BUILDING MATERIAL SUPPLLIERS (GSTN-NA) BID ID -3415927 657000.00 .10 657657.00 Six Lakh Fifty Seven Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: HARBANS MATERIAL SUPPLIERS(657000.00)
BOQ Summary Details Tender Title: SINGLE PHASE BORING NIRMAN KARYA PANI KI TANKI KE PASS SORKHA KHURD Tender ID: 2025_PRD_521538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARBANS MATERIAL SUPPLIERS (BID ID -3415910) 657000.00 L1
2 VISHAL BUILDING MATERIAL SUPPLLIERS (BID ID -3415927) 657657.00 L2
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BOQ_930467.xls
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