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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 140 SUN N MOON TOWER SIKAR ROAD JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
10 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP Dhodsar
2025_PRD_469005_11
15/14.05.2025
Open Tender
Civil Construction Goods
Percentage
360 days
Gram panchayat HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
gram panchayat dhodsar,md risl
₹1 L
Yes
14 Jun 2025
15 May 2025
10 Jun 2025
15 May 2025
10 Jun 2025
15 May 2025
eProcurement System Government of Rajasthan Created By: GIRDHAR YADAV Created Date/Time: 13-Jun-2025 02:59 PM Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP Dhodsar Tender ID: 2025_PRD_469005_11
Tender Inviting Authority: BDO PS GOVINDGARH TEH CHOMU DISTT JAIPUR
Name of Work:SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP dhodsar
Contract No:15/14.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S INFRA TECH (GSTN-08FUFPS3065F1ZD) BID ID -3189621 5000000.00 -2.56 4872000.00 Fourty Eight Lakh Seventy Two Thousand
2.00 Shree Ganesh construction company (GSTN-08AMFPY1869A1ZU) BID ID -3189693 5000000.00 -11.11 4444500.00 Fourty Four Lakh Fourty Four Thousand Five Hundred
3.00 NIRANKARI TILES AND SANITARY (GSTN-NA) BID ID -3198786 5000000.00 -15.10 4245000.00 Fourty Two Lakh Fourty Five Thousand
4.00 BALAJI PRECAST AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3191209 5000000.00 -6.50 4675000.00 Fourty Six Lakh Seventy Five Thousand
Lowest Amount Quoted BY: NIRANKARI TILES AND SANITARY(4245000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP Dhodsar Tender ID: 2025_PRD_469005_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANKARI TILES AND SANITARY (BID ID -3198786) 4245000.00 L1
2 Shree Ganesh construction company (BID ID -3189693) 4444500.00 L2
3 BALAJI PRECAST AND CONSTRUCTION COMPANY (BID ID -3191209) 4675000.00 L3
4 R S INFRA TECH (BID ID -3189621) 4872000.00 L4
stage.html
html • 0.04 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 .