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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
22 Sept 2025, 6:00 pmClosed
VDO GRAM PANCHAYAT PUJARI KI DHANI
GRAM PANCHAYAT PUJARI KI DHANI
BHARAT NIRMAN RAJIV GANDHI SEWA KENDRA KE UPAR ATAL GYAN KENDRA BHAWAN AVAM SIDI NIRMAN KARYA
2025_PRD_500241_1
15/2025-26/PUJARIKIDHANI
Open Tender
Civil Works - Buildings
Percentage
160 days
GRAM PANCHAYAT PUJARI KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT PUJARI KI DHANI/ MD RISL
₹16,000
16 Dec 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 24-Sep-2025 12:49 PM Tender Title: BHARAT NIRMAN RAJIV GANDHI SEWA KENDRA KE UPAR ATAL GYAN KENDRA BHAWAN AVAM SIDI NIRMAN KARYA Tender ID: 2025_PRD_500241_1
Tender Inviting Authority: VDO GP PUJARI KI DHANI PS NAWALGARH DIST JHUNJHUNU (Raj.)
Name of Work: BHARAT NIRMAN RAJIV GANDHI SEWA KENDRA KE UPAR ATAL GYAN KENDRA BHAWAN AVAM SIDI NIRMAN KARYA
Contract No: GP/LEKHA/NIVIDA/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 VAIBHAV POWER CO. (GSTN-NA) BID ID -3315472 800000.00 -.50 796000.00 Seven Lakh Ninty Six Thousand
Lowest Amount Quoted BY: VAIBHAV POWER CO.(796000.00)
BOQ Summary Details Tender Title: BHARAT NIRMAN RAJIV GANDHI SEWA KENDRA KE UPAR ATAL GYAN KENDRA BHAWAN AVAM SIDI NIRMAN KARYA Tender ID: 2025_PRD_500241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV POWER CO. (BID ID -3315472) 796000.00 L1
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