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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Technically qualified |
Tender Value
₹26.8 L
EMD Value
₹26,760
Closing Date
30 Mar 2021, 6:00 pmClosed
Commissioner
Municipal Council Dausa
Damar Road Construction Works IDSMT Scheme Block Block B, Dausa.
2021_DLB_216857_1
18633-2
Open Tender
Civil Works
Percentage
120 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹26,760
Yes
13 Apr 2021
16 Mar 2021
31 Mar 2021
16 Mar 2021
30 Mar 2021
16 Mar 2021
eProcurement System Government of Rajasthan Created By: Raghuveer Prasad Sharma Created Date/Time: 13-Apr-2021 12:55 PM Tender Title: Damar Road Construction Works IDSMT Scheme Block A Block B, Dausa. Tender ID: 2021_DLB_216857_1
Tender Inviting Authority: Commissioner Nagar Parishad Dausa
Name of Work: . डामर रोड निर्माण कार्य आईडीएसएमटी स्कीम ब्लॉक ए एवं ब्लॉक बी, दौसा।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sachin Construction Co.(GSTN-08AKZPM9117F1ZJ) 2676187.50 -2.61 2606339.01 Twenty Six Lakh Six Thousand Three Hundred and Thirty Nine
2.00 M/s Ramawatar Sharma Contractor(GSTN-08AGWPS5407K1ZL) 2676187.50 18.25 3164591.72 Thirty One Lakh Sixty Four Thousand Five Hundred and Ninty One
3.00 M/s B.L. Construction Company(GSTN-NA) 2676187.50 20.55 3226144.03 Thirty Two Lakh Twenty Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Sachin Construction Co.(2606339.01)
BOQ Summary Details Tender Title: Damar Road Construction Works IDSMT Scheme Block A Block B, Dausa. Tender ID: 2021_DLB_216857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sachin Construction Co. 2606339.01 L1
2 M/s Ramawatar Sharma Contractor 3164591.72 L2
3 M/s B.L. Construction Company 3226144.03 L3
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