Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
24 Jun 2025, 6:00 pmClosed
AAO, VDO, AEN, Sarpanch and other committee Member
Gangrar
Supply of Construction Materials for Various Works at Gowliya, GP Gowliya Block Gangrar District Chittorgarh
2025_PRD_478734_1
ENIT 02/2025-26 Gowliya
Open Tender
Miscellaneous Goods
Percentage
300 days
Gowliya Gangrar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch GP Gowliya, MDRISL Jaipur
₹70,000
14 Jul 2025
12 Jun 2025
25 Jun 2025
12 Jun 2025
24 Jun 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: MONU DEV JEENGAR Created Date/Time: 14-Jul-2025 07:12 PM Tender Title: Supply of Construction Materials for Various Works at Gowliya, GP Gowliya Block Gangrar District Chittorgarh Tender ID: 2025_PRD_478734_1
Tender Inviting Authority: Office of Gram Panchayat Gowliya, Panchayat Samiti Gangrar, Distt. Chittorgarh (Rajasthan)
Name of Work: Supply of Construction Materials for Various Works at Gowliya, GP Gowliya Block Gangrar District Chittorgarh
Contract No: ENIT 02/2025-26 GP Gowliya
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 BHERU LAL METREIAL SUPPLIER SUWANIYA (GSTN-08AQLPR1627D1ZT) BID ID -3212082 3500158.00 -1.00 3465156.42 Thirty Four Lakh Sixty Five Thousand One Hundred and Fifty Six
2.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-08AVYPG0677J1ZW) BID ID -3216650 3500158.00 3.00 3605162.74 Thirty Six Lakh Five Thousand One Hundred and Sixty Two
3.00 KABRA TRADELINK (GSTN-08ANFPK0484Q2ZF) BID ID -3216932 3500158.00 -10.00 3150142.20 Thirty One Lakh Fifty Thousand One Hundred and Fourty Two
4.00 PRABHULAL KUMAWATR (GSTN-NA) BID ID -3215632 3500158.00 -5.00 3325150.10 Thirty Three Lakh Twenty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: KABRA TRADELINK(3150142.20)
BOQ Summary Details Tender Title: Supply of Construction Materials for Various Works at Gowliya, GP Gowliya Block Gangrar District Chittorgarh Tender ID: 2025_PRD_478734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABRA TRADELINK (BID ID -3216932) 3150142.20 L1
2 PRABHULAL KUMAWATR (BID ID -3215632) 3325150.10 L2
3 M/S BHERU LAL METREIAL SUPPLIER SUWANIYA (BID ID -3212082) 3465156.42 L3
4 M/S SHIV SHAKTI CONSTRUCTION (BID ID -3216650) 3605162.74 L4
stage.html
html • 0.03 MB
tech_eval.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 .