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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹43.9 L+₹46,000 (1.06%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹44.2 L+₹73,000 (1.68%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹45.0 L+₹1.5 L (3.49%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹46.4 L+₹3 L (6.91%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 Jun 2025, 5:00 pmClosed
BDO
PS Andhi
Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Sankotada
2025_PRD_476730_24
02/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Item Rate
360 days
GP Sankotada
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
GP Sankotada
₹1 L
Yes
15 Jul 2025
6 Jun 2025
18 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: DIVAKAR MEENA Created Date/Time: 08-Jul-2025 05:29 PM Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Sankotada Tender ID: 2025_PRD_476730_24
Tender Inviting Authority: OFFICE PANCHAYAT SAMITI ANDHI (JAIPUR)
Name of Work: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department, Gram Panchayat Sankotada
Contract No: PSA/TENDER/2025-26/3279 DATE: 05-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAI RAJASTHAN CONSTRUCTION AND SANITARY MART (GSTN-08ADYPV5061H1ZR) BID ID -3203441 5000000.00 -6.66 4667000.00 Fourty Six Lakh Sixty Seven Thousand
2.00 M/s BADANA CONSTRUCTION CO. (GSTN-08AUZPG8247L1ZN) BID ID -3203786 5000000.00 -10.10 4495000.00 Fourty Four Lakh Ninty Five Thousand
3.00 SHRI DEV NARAYAN TUBEWELL (GSTN-08BHXPG1217J2Z2) BID ID -3204676 5000000.00 -13.13 4343500.00 Fourty Three Lakh Fourty Three Thousand Five Hundred
4.00 M/s M.S. Wellsm Construction and Proprety (GSTN-08ACMPY3531G1Z9) BID ID -3205747 5000000.00 -12.21 4389500.00 Fourty Three Lakh Eighty Nine Thousand Five Hundred
5.00 M/s. Chanchal Builders (GSTN-08AFNPJ5357B1ZF) BID ID -3206222 5000000.00 -11.67 4416500.00 Fourty Four Lakh Sixteen Thousand Five Hundred
6.00 HIMANSHU BUILDERS (GSTN-NA) BID ID -3203511 5000000.00 -7.13 4643500.00 Fourty Six Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: SHRI DEV NARAYAN TUBEWELL(4343500.00)
BOQ Summary Details Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Sankotada Tender ID: 2025_PRD_476730_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV NARAYAN TUBEWELL (BID ID -3204676) 4343500.00 L1
2 M/s M.S. Wellsm Construction and Proprety (BID ID -3205747) 4389500.00 L2
3 M/s. Chanchal Builders (BID ID -3206222) 4416500.00 L3
4 M/s BADANA CONSTRUCTION CO. (BID ID -3203786) 4495000.00 L4
5 HIMANSHU BUILDERS (BID ID -3203511) 4643500.00 L5
6 SHRI SAI RAJASTHAN CONSTRUCTION AND SANITARY MART (BID ID -3203441) 4667000.00 L6
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