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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LAccepted-AOC | L1 | Accepted-AOC approval order | |
| 2 | L2₹92.7 L+₹2.7 L (3.00%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
14 Jul 2025, 5:00 pmClosed
sarpanch Gram Panchayat JAKHDO KI DHANI
Gram Panchayat JAKHDO KI DHANI
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat JAKHDO KI DHANI
2025_PRD_484300_1
01/01.07.2025 gp jakhdo ki dhani
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat JAKHDO KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Gram Panchayat JAKHDO KI DHANI
₹1.8 L
Yes
31 Jul 2025
2 Jul 2025
15 Jul 2025
2 Jul 2025
14 Jul 2025
2 Jul 2025
eProcurement System Government of Rajasthan Created By: BHOMA RAM Created Date/Time: 28-Jul-2025 05:36 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat JAKHDO KI DHANI Tender ID: 2025_PRD_484300_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT jakhdo ki dhani PS BARMER DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP jakhdo ki dhani PS BARMER For FY 2025-26
Contract No: 01/2025-26 DATE 01.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aran construction company (GSTN-NA) BID ID -3235356 9000000.00 0.00 9000000.00 Ninty Lakh
2.00 GODARA ENTERPRISES (GSTN-NA) BID ID -3235360 9000000.00 3.00 9270000.00 Ninty Two Lakh Seventy Thousand
Lowest Amount Quoted BY: aran construction company(9000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat JAKHDO KI DHANI Tender ID: 2025_PRD_484300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aran construction company (BID ID -3235356) 9000000.00 L1
2 GODARA ENTERPRISES (BID ID -3235360) 9270000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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