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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 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
₹95 L
EMD Value
₹1.9 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 MORIJA
2025_PRD_469005_29
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 morija,md risl
₹1.9 L
Yes
14 Jun 2025
16 May 2025
10 Jun 2025
16 May 2025
10 Jun 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra kumar Jangid Created Date/Time: 12-Jun-2025 05:27 PM Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MORIJA Tender ID: 2025_PRD_469005_29
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 MORIJA
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 Ms. Balaji Construction Company (GSTN-08ALNPJ9031C1Z5) BID ID -3187460 9500000.00 -16.23 7958150.00 Seventy Nine Lakh Fifty Eight Thousand One Hundred and Fifty
2.00 Dusad Enterprises (GSTN-NA) BID ID -3187414 9500000.00 -11.21 8435050.00 Eighty Four Lakh Thirty Five Thousand Fifty
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3198573 9500000.00 -15.10 8065500.00 Eighty Lakh Sixty Five Thousand Five Hundred
4.00 Pawan choudhary (GSTN-NA) BID ID -3191131 9500000.00 -9.80 8569000.00 Eighty Five Lakh Sixty Nine Thousand
Lowest Amount Quoted BY: Ms. Balaji Construction Company(7958150.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCION MATERAIL FOR NREGA AND OTHER SCHEME IN FY 2025-26 IN GP MORIJA Tender ID: 2025_PRD_469005_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. Balaji Construction Company (BID ID -3187460) 7958150.00 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -3198573) 8065500.00 L2
3 Dusad Enterprises (BID ID -3187414) 8435050.00 L3
4 Pawan choudhary (BID ID -3191131) 8569000.00 L4
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fin_bid_open.pdf
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