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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
19 Jun 2025, 6:00 pmClosed
PRASHASHAK/VDO
GP DHANIJUGALPURA PS NEWAI
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP DHANIJUGALPURA PS NEWAI
2025_PRD_476472_16
01/2025-26 NEWAI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
GP DHANIJUGALPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹80,000
Yes
11 Jul 2025
6 Jun 2025
24 Jun 2025
6 Jun 2025
19 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: RAJESHWARI YADAV Created Date/Time: 11-Jul-2025 01:47 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP DHANIJUGALPURA PS NEWAI Tender ID: 2025_PRD_476472_16
Tender Inviting Authority: PRASASAK/VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT DHANIJUGULPURA PANCHAYAT SAMITI NEWAI
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP DHANIJUGULPURA PS NEWAI
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKANKSHA ENTERPRISES (GSTN-08DBFPD4079F1ZP) BID ID -3208067 4000000.00 -18.71 3251600.00 Thirty Two Lakh Fifty One Thousand Six Hundred
2.00 goyal fertilizers (GSTN-08AMHPG7569H1ZN) BID ID -3208404 4000000.00 -18.71 3251600.00 Thirty Two Lakh Fifty One Thousand Six Hundred
3.00 kasana construction company (GSTN-08BBDPK4515K1ZM) BID ID -3209375 4000000.00 -0.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
4.00 S B CONSTRUCTION (GSTN-08DOSPK5944E1ZG) BID ID -3209394 4000000.00 -18.11 3275600.00 Thirty Two Lakh Seventy Five Thousand Six Hundred
5.00 pawan agency (GSTN-08BZBPB6425P1Z5) BID ID -3209860 4000000.00 -11.11 3555600.00 Thirty Five Lakh Fifty Five Thousand Six Hundred
6.00 HARSHIT CONSTRUCTION (GSTN-NA) BID ID -3210274 4000000.00 -16.11 3355600.00 Thirty Three Lakh Fifty Five Thousand Six Hundred
7.00 saraswati construction raholi (GSTN-NA) BID ID -3209663 4000000.00 -0.75 3970000.00 Thirty Nine Lakh Seventy Thousand
8.00 HANUMAN PARIDWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3209763 4000000.00 -19.02 3239200.00 Thirty Two Lakh Thirty Nine Thousand Two Hundred
Lowest Amount Quoted BY: HANUMAN PARIDWAL CONSTRUCTION COMPANY(3239200.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP DHANIJUGALPURA PS NEWAI Tender ID: 2025_PRD_476472_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN PARIDWAL CONSTRUCTION COMPANY (BID ID -3209763) 3239200.00 L1
2 goyal fertilizers (BID ID -3208404) 3251600.00 L2
3 AKANKSHA ENTERPRISES (BID ID -3208067) 3251600.00 L2
4 S B CONSTRUCTION (BID ID -3209394) 3275600.00 L3
5 HARSHIT CONSTRUCTION (BID ID -3210274) 3355600.00 L4
6 pawan agency (BID ID -3209860) 3555600.00 L5
7 saraswati construction raholi (BID ID -3209663) 3970000.00 L6
8 kasana construction company (BID ID -3209375) 3999600.00 L7
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