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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₹17 LAccepted-AOC | 1 | Accepted-AOC BSR RATE | |
| 2 | 2₹17.9 L+₹85,000 (5.00%)Rejected-AOC | 2 | Rejected-AOC HIGH BSR RATE |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
8 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.
PRSASAK AND VDO
GRAM PANCHAYAT KRISHAN KA TALA
139/25-11-2025 GP KRISHAN KA TALA WORK TENDER TANKA NIRMAN20 AND 1 TINSHED
2025_PRD_516296_1
139/25-11-2025 GP KRISHAN KA TALA WORK TENDER TANKA NIRMAN
Open Tender
Civil Works
Percentage
139/25-11-2025 GP KRISHAN KA TALA WORK TENDER TANK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL AND PRASHASAK
₹34,000
Yes
30 Dec 2025
29 Nov 2025
9 Dec 2025
29 Nov 2025
8 Dec 2025
29 Nov 2025
eProcurement System Government of Rajasthan Created By: Gunesh . Created Date/Time: 30-Dec-2025 05:42 PM Tender Title: 139/25-11-2025 GP KRISHAN KA TALA WORK TENDER TANKA NIRMAN20 AND 1 TINSHED Tender ID: 2025_PRD_516296_1
Tender Inviting Authority: GRAM PANCHAYAT KRISHAN KA TALA SAMITI DHANAU DIST BARMER
Name of Work: Procurement of Services & Material civil work in Gram Panchayatkrishan ka tala Panchayat Samiti DHANAU WORK TENDER CIVIL WORK WORK OF 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -3387566 1700000.00 0.00 1700000.00 Seventeen Lakh
2.00 JAIN ENTERPRISES (GSTN-NA) BID ID -3387587 1700000.00 5.00 1785000.00 Seventeen Lakh Eighty Five Thousand
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(1700000.00)
BOQ Summary Details Tender Title: 139/25-11-2025 GP KRISHAN KA TALA WORK TENDER TANKA NIRMAN20 AND 1 TINSHED Tender ID: 2025_PRD_516296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER (BID ID -3387566) 1700000.00 L1
2 JAIN ENTERPRISES (BID ID -3387587) 1785000.00 L2
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kkttanka.pdf
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BOQ_921221.xls
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