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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₹65.6 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹72.8 L+₹7.2 L (11.0%)Rejected-Finance | 2 | Rejected-Finance Highest | |
| 3 | 3₹79.6 L+₹14 L (21.3%)Rejected-Finance | 3 | Rejected-Finance Highest |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasashak Gram Panchayat Sansari
Prasashak Gram Panchayat Sansari
Supply of Material and Providing Equipment at NREGA each Work in GP sansari
2025_PRD_478165_1
36/10-06-2025
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Sansari
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Prasashak Gram Panchayat Sansari/MD RISL Jaipur
₹1.6 L
Yes
11 Jul 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: GALA RAM Created Date/Time: 11-Jul-2025 02:52 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP sansari Tender ID: 2025_PRD_478165_1
Tender Inviting Authority: Gram Panchayat Sansari Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Sansari PS Desuri, Distt. Pali
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUNWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3212773 8000000.00 -9.01 7279200.00 Seventy Two Lakh Seventy Nine Thousand Two Hundred
2.00 SHREE KHIMAJ MATA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3213318 8000000.00 -.50 7960000.00 Seventy Nine Lakh Sixty Thousand
3.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (GSTN-NA) BID ID -3212829 8000000.00 -18.00 6560000.00 Sixty Five Lakh Sixty Thousand
Lowest Amount Quoted BY: PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(6560000.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP sansari Tender ID: 2025_PRD_478165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS (BID ID -3212829) 6560000.00 L1
2 SANTOSH KUNWAR CONSTRUCTION COMPANY (BID ID -3212773) 7279200.00 L2
3 SHREE KHIMAJ MATA CONSTRUCTION AND SUPPLIERS (BID ID -3213318) 7960000.00 L3
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tech_eval.pdf
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fin_eval.pdf
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