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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 | 1₹6 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹6.1 L+₹6,000 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
8 Jan 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prasashak gp GOLIYA JETMALps adel
Prasashak gp GOLIYA JETMALps adel
work construction of interloking govt upper primay school godaro ki dhani GP GOLIYA JETMAL PS ADEL
2025_PRD_524230_1
02/181/goliyajetmal
Open Tender
Civil Works
Percentage
150 days
GP GOLIYA JETMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
AS PER Nit
₹16,000
Yes
13 Jan 2026
31 Dec 2025
9 Jan 2026
31 Dec 2025
8 Jan 2026
31 Dec 2025
31 Dec 2025 - 8 Jan 2026
eProcurement System Government of Rajasthan Created By: Kesha Ram Created Date/Time: 13-Jan-2026 11:43 AM Tender Title: work construction of interloking govt upper primay school godaro ki dhani GP GOLIYA JETMAL PS ADEL Tender ID: 2025_PRD_524230_1
Tender Inviting Authority: Prasashak GRAM PANCHAYAT Goliya jetmal PANCHAYAT SAMITI ADEL( DISTT. BARMER)
ITEM DESCRIPTION : Work constrution of interliking cc in govt upper primary school Godaro ki dhani Gram Panchayat goliya jetmal P.S.ADEL, (Barmer)
Contract No: 2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER TEJAJI MARBEL AND TILES (GSTN-NA) BID ID -3419938 800000.00 0.00 800000.00 Eight Lakh
2.00 Vijya Suppliers (GSTN-NA) BID ID -3420018 800000.00 1.00 808000.00 Eight Lakh Eight Thousand
Lowest Amount Quoted BY: VEER TEJAJI MARBEL AND TILES(800000.00)
BOQ Summary Details Tender Title: work construction of interloking govt upper primay school godaro ki dhani GP GOLIYA JETMAL PS ADEL Tender ID: 2025_PRD_524230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJAJI MARBEL AND TILES (BID ID -3419938) 800000.00 L1
2 Vijya Suppliers (BID ID -3420018) 808000.00 L2
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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02181.pdf
Tender Documents • 14.53 MB
BOQ_935407.xls
BOQ • 0.23 MB
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