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Tender ID
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₹74.3 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-Finance L1 | |
| 2 | L2₹77.9 L+₹3.6 L (4.84%)Rejected-Finance 5 A KALPANA NAGAR 7TH CROSSING MORAR GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance L2 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
3 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND VDO GRAM PANCHAYAT LUNIYAWAS
GRAM PANCHAYAT LUNIYAWAS
GP LUNIYAWAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
2025_PRD_471687_1
99/20-05-2025 GP LUNIYAWAS
Open Tender
Miscellaneous Works
Percentage
11 days
GRAM PANCHAYAT LUNIYAWAS
GP LUNIYAWAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES)
2 documents required · 2 mandatory
₹1,500
AS PER BID DOCUMENTS
₹1.6 L
Yes
18 Jun 2025
24 May 2025
4 Jun 2025
24 May 2025
3 Jun 2025
24 May 2025
eProcurement System Government of Rajasthan Created By: SITA RAM YADAV Created Date/Time: 18-Jun-2025 03:20 PM Tender Title: GP LUNIYAWAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_471687_1
Tender Inviting Authority: SARPANCH AND VDO GRAM PANCHAYAT LUNIYAWAS PANCHAYAT SAMITI KISHANGARH RENWAL (JAIPUR)
Name of Work: GP LUNIYAWAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT
Contract No: GPLUNIYAWAS/NIVIDA/2025-26/99 DATE - 20-05-2025
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 SANTOSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3190006 8000000.00 -2.61 7791200.00 Seventy Seven Lakh Ninty One Thousand Two Hundred
2.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189705 8000000.00 -7.11 7431200.00 Seventy Four Lakh Thirty One Thousand Two Hundred
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION COMPANY(7431200.00)
BOQ Summary Details Tender Title: GP LUNIYAWAS (YEAR 2025-26) RATE CONTRACT / MGNREGA CONSTRUCTION AND BUILING MATERIAL AND EQUIPMENT SUPPLY IN GRAM PANCHAYAT IN NREGA AND VARIOUS SCHEMES OF DEPARTMENT (SEE ATTACHED TENDER DOCS AND SHEDULE RATES) Tender ID: 2025_PRD_471687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3189705) 7431200.00 L1
2 M/S SANTOSH CONSTRUCTION COMPANY (BID ID -3190006) 7791200.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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