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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66.6 LAdmitted-Finance | -26.01% | ₹66.6 L | L1 | Admitted-Finance |
| 2 | L2₹86.8 L+₹20.2 L (30.3%)Admitted-Finance | -3.61% | ₹86.8 L+₹20.2 L (30.3%) | L2 | Admitted-Finance |
| 3 | L3₹89.9 L+₹23.3 L (35.0%)Admitted-Finance | -0.08% | ₹89.9 L+₹23.3 L (35.0%) | L3 | Admitted-Finance |
| 4 | L4₹90 L+₹23.4 L (35.2%)Admitted-Finance | +0.00% | ₹90 L+₹23.4 L (35.2%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Programmer Officer Panchayat Samiti Desuri
Programmer Officer Panchayat Samiti Desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Nadol
2025_PRD_484537_15
33-49/2025-26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchayat Nadol
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Holding Account(Admin)P.S.Desuri/MD RISL Jaipur
₹1.8 L
Yes
13 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: SAMIKSHA VERMA Created Date/Time: 13-Aug-2025 12:53 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Nadol Tender ID: 2025_PRD_484537_15
Tender Inviting Authority: Gram Panchayat Nadol Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Nadol PS Desuri, Distt. Pali
Contract No: 33/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -3237469 9000000.00 -.08 8992800.00 Eighty Nine Lakh Ninty Two Thousand Eight Hundred
2.00 ROYAL BUILDING SAMAGRI SUPPLIERS (GSTN-08AVRPC5553A1ZP) BID ID -3237963 9000000.00 0.00 9000000.00 Ninty Lakh
3.00 SANTOSH KUMARI (GSTN-NA) BID ID -3238561 9000000.00 -3.61 8675100.00 Eighty Six Lakh Seventy Five Thousand One Hundred
4.00 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3237584 9000000.00 -26.01 6659100.00 Sixty Six Lakh Fifty Nine Thousand One Hundred
Lowest Amount Quoted BY: MAA ASHAPURA CONSTRUCTION AND SUPPLIERS(6659100.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Nadol Tender ID: 2025_PRD_484537_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ASHAPURA CONSTRUCTION AND SUPPLIERS (BID ID -3237584) 6659100.00 L1
2 SANTOSH KUMARI (BID ID -3238561) 8675100.00 L2
3 SHRI VARA MATAJI J.C.B. (BID ID -3237469) 8992800.00 L3
4 ROYAL BUILDING SAMAGRI SUPPLIERS (BID ID -3237963) 9000000.00 L4
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