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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 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
19 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH, GP KERIYA PS MANDAL
SARPANCH, GP KERIYA PS MANDAL
Supply of Various Material at Gram Panchayat KERIYA, Panchayat Samiti Mandal 2025-26 (Yearly Rate Contract)
2025_PRD_467302_1
NIT-01/2025-26/05-KERIYA
Open Tender
Civil Construction Goods
Percentage
365 days
GP KERIYA PS MANDAL
Please refer Tender Document
2 documents required · 2 mandatory
₹1,500
SARPANCH GP KERIYA/MD RISL JAIPUR
₹1.6 L
Yes
10 Jun 2025
10 May 2025
20 May 2025
10 May 2025
19 May 2025
10 May 2025
eProcurement System Government of Rajasthan Created By: Shivraj lal meena Created Date/Time: 10-Jun-2025 03:36 PM Tender Title: Supply of Various Material at Gram Panchayat KERIYA, Panchayat Samiti Mandal 2025-26 (Yearly Rate Contract) Tender ID: 2025_PRD_467302_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KERIYA, PANCHAYAT SAMITI, MANDAL
Name of Work: Supply of Various Material at Gram Panchayat KERIYA, Panchayat Samiti Mandal 2025-26 (Yearly Rate Contract)
Contract No: NIT/2025-26/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSHKA BUILDING MATERIAL SUPPLIERS (GSTN-08ASVPK9566A1Z6) BID ID -3168521 8000000.00 -5.31 7575200.00 Seventy Five Lakh Seventy Five Thousand Two Hundred
2.00 BHAIRU NATH CONSTRUCTION (GSTN-NA) BID ID -3170310 8000000.00 -7.00 7440000.00 Seventy Four Lakh Fourty Thousand
Lowest Amount Quoted BY: BHAIRU NATH CONSTRUCTION(7440000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat KERIYA, Panchayat Samiti Mandal 2025-26 (Yearly Rate Contract) Tender ID: 2025_PRD_467302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRU NATH CONSTRUCTION (BID ID -3170310) 7440000.00 L1
2 ANUSHKA BUILDING MATERIAL SUPPLIERS (BID ID -3168521) 7575200.00 L2
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