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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 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,300
Closing Date
7 Mar 2025, 6:00 pmClosed
Commissioner
Nagar Parishad Dausa
Annual Rate Contract of Hand Pump and Single Point Reparing work ward no. 01 to 55, Dausa
2025_DLB_450061_1
NPD/2024-25/7265-11
Open Tender
Repair and Maintenance Services
Percentage
365 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹51,300
Yes
20 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 20-Mar-2025 03:45 PM Tender Title: Annual Rate Contract of Hand Pump and Single Point Reparing work ward no. 01 to 55, Dausa Tender ID: 2025_DLB_450061_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Annual Rate Contract of Hand Pump and Single Point Reparing work ward no. 01 to 55, Dausa.
Contract No: NPD/FY/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOTHIWALA CONSTRUCTION COMPANY (GSTN-08FWFPS8642C1Z6) BID ID -3091825 2565295.00 -13.40 2221545.47 Twenty Two Lakh Twenty One Thousand Five Hundred and Fourty Five
2.00 MAHAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092456 2565295.00 -8.11 2357249.58 Twenty Three Lakh Fifty Seven Thousand Two Hundred and Fourty Nine
3.00 M/S G R ENTERPRISES (GSTN-NA) BID ID -3087570 2565295.00 -17.11 2126373.03 Twenty One Lakh Twenty Six Thousand Three Hundred and Seventy Three
4.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3092412 2565295.00 -9.10 2331853.16 Twenty Three Lakh Thirty One Thousand Eight Hundred and Fifty Three
5.00 JONWAL SAINETRY WORKS (GSTN-NA) BID ID -3091052 2565295.00 -17.10 2126629.56 Twenty One Lakh Twenty Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S G R ENTERPRISES(2126373.03)
BOQ Summary Details Tender Title: Annual Rate Contract of Hand Pump and Single Point Reparing work ward no. 01 to 55, Dausa Tender ID: 2025_DLB_450061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G R ENTERPRISES (BID ID -3087570) 2126373.03 L1
2 JONWAL SAINETRY WORKS (BID ID -3091052) 2126629.56 L2
3 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3091825) 2221545.47 L3
4 SHREE SHYAM ENTERPRISES (BID ID -3092412) 2331853.16 L4
5 MAHAR CONSTRUCTION COMPANY (BID ID -3092456) 2357249.58 L5
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