Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹35.5 L+₹70,955.06 (2.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹36.2 L+₹1.4 L (4.08%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹35.5 L
EMD Value
₹71,000
Closing Date
23 Aug 2025, 6:00 pmClosed
VDO, AAO, AEN, President
Gangrar
Supply of Construction Materials for Various Items at Putholi, GP Putholi Block Gangrar District Chittorgarh
2025_PRD_493786_1
ENIT 02/2025-26 GP Putholi
Open Tender
Miscellaneous Goods
Percentage
240 days
Gangrar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch GP Putholi, MD RISL Jaipur
₹71,000
14 Oct 2025
12 Aug 2025
25 Aug 2025
12 Aug 2025
23 Aug 2025
12 Aug 2025
eProcurement System Government of Rajasthan Created By: BHANU PRATAP SINGH RANAWAT Created Date/Time: 14-Oct-2025 01:15 PM Tender Title: Supply of Construction Materials for Various Items at Putholi, GP Putholi Block Gangrar District Chittorgarh Tender ID: 2025_PRD_493786_1
Tender Inviting Authority: Office of Gram Panchayat Putholi, Panchayat Samiti Gangrar, Distt. Chittorgarh (Rajasthan)
Name of Work: Supply of Construction Materials for Various Works at Putholi, GP Putholi Block Gangrar District Chittorgarh
Contract No: ENIT 02/2025-26 GP Putholi
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 BHERU LAL METREIAL SUPPLIER SUWANIYA (GSTN-08AQLPR1627D1ZT) BID ID -3280364 3547753.00 -2.00 3476797.94 Thirty Four Lakh Seventy Six Thousand Seven Hundred and Ninty Seven
2.00 MAHADEV MATERIAL SUPPLIERS (GSTN-NA) BID ID -3276676 3547753.00 0.00 3547753.00 Thirty Five Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
3.00 JAY SINGH RAJAWAT MATERIAL SUPPYERS (GSTN-NA) BID ID -3275628 3547753.00 2.00 3618708.06 Thirty Six Lakh Eighteen Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S BHERU LAL METREIAL SUPPLIER SUWANIYA(3476797.94)
BOQ Summary Details Tender Title: Supply of Construction Materials for Various Items at Putholi, GP Putholi Block Gangrar District Chittorgarh Tender ID: 2025_PRD_493786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHERU LAL METREIAL SUPPLIER SUWANIYA (BID ID -3280364) 3476797.94 L1
2 MAHADEV MATERIAL SUPPLIERS (BID ID -3276676) 3547753.00 L2
3 JAY SINGH RAJAWAT MATERIAL SUPPYERS (BID ID -3275628) 3618708.06 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .