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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹46.7 L+₹2.2 L (4.88%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹47.2 L+₹2.7 L (6.06%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹49.5 L+₹5 L (11.2%)Accepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | L4 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
PS Andhi
Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Lalwas
2025_PRD_476730_14
02/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Item Rate
360 days
GP Lalwas
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
GP Lalwas
₹1 L
Yes
22 Jul 2025
6 Jun 2025
18 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: DIVAKAR MEENA Created Date/Time: 22-Jul-2025 03:52 PM Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Lalwas Tender ID: 2025_PRD_476730_14
Tender Inviting Authority: OFFICE PANCHAYAT SAMITI ANDHI (JAIPUR)
Name of Work: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department, Gram Panchayat Lalwas
Contract No: PSA/TENDER/2025-26/3269 DATE: 05-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAI RAJASTHAN CONSTRUCTION AND SANITARY MART (GSTN-08ADYPV5061H1ZR) BID ID -3203942 5000000.00 -6.66 4667000.00 Fourty Six Lakh Sixty Seven Thousand
2.00 RAMPHOOL GURJAR (GSTN-08AYRPP1804A1ZK) BID ID -3206419 5000000.00 -5.61 4719500.00 Fourty Seven Lakh Ninteen Thousand Five Hundred
3.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3204687 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
4.00 RAMJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204495 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
Lowest Amount Quoted BY: RAMJI CONSTRUCTION COMPANY(4450000.00)
BOQ Summary Details Tender Title: Rate contract for supply of material for all construction works being conducted under Mahatma Gandhi NREGA scheme and various schemes of Rural Development and Panchayati Raj Department Gram Panchayat Lalwas Tender ID: 2025_PRD_476730_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMJI CONSTRUCTION COMPANY (BID ID -3204495) 4450000.00 L1
2 SHRI SAI RAJASTHAN CONSTRUCTION AND SANITARY MART (BID ID -3203942) 4667000.00 L2
3 RAMPHOOL GURJAR (BID ID -3206419) 4719500.00 L3
4 SHREE SHYAM ENTERPRISES (BID ID -3204687) 4950000.00 L4
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