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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.8 LAdmitted-Finance | -12.50% | ₹43.8 L | L1 | Admitted-Finance |
| 2 | L2₹43.9 L+₹19,500 (0.45%)Admitted-Finance | -12.11% | ₹43.9 L+₹19,500 (0.45%) | L2 | Admitted-Finance |
| 3 | L3₹45.9 L+₹2.1 L (4.86%)Admitted-Finance | -8.25% | ₹45.9 L+₹2.1 L (4.86%) | L3 | Admitted-Finance |
| 4 | L4₹47.1 L+₹3.4 L (7.75%)Admitted-Finance | -5.72% | ₹47.1 L+₹3.4 L (7.75%) | L4 | Admitted-Finance |
| 5 | L5₹50.0 L+₹6.2 L (14.3%)Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -0.02% | ₹50.0 L+₹6.2 L (14.3%) | L5 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Jul 2025, 6:00 pmClosed
BDO PS NAINWA
OFFICE OF PS NAINWA
Supply of construction material in NREGA and other Scheme at GP SADEDA
2025_PRD_481860_31
PS NAINWA NIT-07/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
6 Aug 2025
22 Jun 2025
7 Jul 2025
22 Jun 2025
3 Jul 2025
22 Jun 2025
eProcurement System Government of Rajasthan Created By: NAROTTAM PRAJAPAT Created Date/Time: 06-Aug-2025 04:09 PM Tender Title: Supply of construction material in NREGA and other Scheme at GP SADEDA Tender ID: 2025_PRD_481860_31
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh iapk;r lfefr uSuoka cwUnh
Name of Work: o"kZ 2025&26 ds fy, xzke iapk;r esa xzkeh.k ,oa iapk;rhjkt ds fuekZ.k dk;ksZ ij fuekZ.k lkexzh vkiwfrZ
Contract No: GP SADEDA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI CONSTRUCTION (GSTN-08BKWPS1019J1ZL) BID ID -3222016 5000000.00 -12.50 4375000.00 Fourty Three Lakh Seventy Five Thousand
2.00 M/S SUNIL CONSTRUCTION (GSTN-08BQUPR3582H1Z1) BID ID -3228284 5000000.00 -8.25 4587500.00 Fourty Five Lakh Eighty Seven Thousand Five Hundred
3.00 KUSHAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3227964 5000000.00 -5.72 4714000.00 Fourty Seven Lakh Fourteen Thousand
4.00 Madina Construction (GSTN-NA) BID ID -3228384 5000000.00 -12.11 4394500.00 Fourty Three Lakh Ninty Four Thousand Five Hundred
5.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3222346 5000000.00 -.02 4999000.00 Fourty Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: SAINI CONSTRUCTION(4375000.00)
BOQ Summary Details Tender Title: Supply of construction material in NREGA and other Scheme at GP SADEDA Tender ID: 2025_PRD_481860_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI CONSTRUCTION (BID ID -3222016) 4375000.00 L1
2 Madina Construction (BID ID -3228384) 4394500.00 L2
3 M/S SUNIL CONSTRUCTION (BID ID -3228284) 4587500.00 L3
4 KUSHAL CONSTRUCTION COMPANY (BID ID -3227964) 4714000.00 L4
5 BALAJI CONSTRUCTION (BID ID -3222346) 4999000.00 L5
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