Rajasthan

Financial BO

Goods

Miscellaneous Goods

Annual rate contract for the supply of fresh water tankers/campers for the office.

DLB

SINDHARI | Barmer, Rajasthan

Amount: ₹1.5 LCloses: 10 Mar 2026Closed

Bids

Item Rate

4 Bids7 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2,687.69Admitted-Finance KARAVILAI VILLUKURI	₹2,687.69	L1	Admitted-Finance
2	L2₹3,550Admitted-Finance	₹3,550	L2	Admitted-Finance
3	L3₹3,882.10Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED \| BHAVNAGAR \| GUJARAT \| 364001	₹3,882.10	L3	Admitted-Finance
4	L4₹5,911.85Admitted-Finance	₹5,911.85	L4	Admitted-Finance

BoQ Line Items

Line Items (6)

Sl No	Description	Qty	Unit	KRISHNA CONSTRUCTION COMPANY L3	SHIVA AND COMPANY L1	R D AD AGENCY L2	MAA SUNDHA TRADERS L4
1.01	ehBk ikuh dk Vsadj 20000 yhVj vkiwfrZ dk;Z	1	çfr Vsadj	2,890 ₹2,890	1,950 ₹1,950	2,500 ₹2,500	5,252 ₹5,252
2.00	VsªDVj Vadh 3500 yhVj vkiwfrZ dk;Z	1	çfr Vadh	950 ₹950	699 ₹699	1,000 ₹1,000	625 ₹625
3.00	ehBk ikuh dk dsu 20 yhVj vkiwfrZ dk;Z	1	çfr dsu	18.9 ₹18.90	17.99 ₹17.99	25 ₹25	16 ₹16
4.00	ikuh dh cksry 1 yhVj	1	izfr cksVy	9.9 ₹9.90	9.9 ₹9.90	15 ₹15	8.8 ₹8.80
5.00	ikuh dh cksry 500ML	1	izfr cksVy	8.9 ₹8.90	5.9 ₹5.90	6 ₹6	6.05 ₹6.05
6.00	ikuh dh cksry 250ML	1	izfr cksVy	4.4 ₹4.40	4.9 ₹4.90	4 ₹4	4 ₹4

Tender Value

₹1.5 L

EMD Value

₹3,000

Closing Date

10 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER NAGAR PALIKA SINDHARI

Address

EXECUTIVE OFFICER NAGAR PALIKA SINDHARI

Work Description

WORK

Tender Information

Tender ID

2026_DLB_540998_7

Reference Number

1385

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

SINDHARI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

Requiredall type of tender fee (.pdf)

RequiredTECHNICAL DOCUMENT REQUIRED AS PER MENTION IN NIT TERMS NUMBER 11 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

EXECUTIVE OFFICER NAGAR PALIKA SINDHARI

EMD Fee Amount

₹3,000

Important Dates

Last Activity

7 Apr 2026

Published

23 Feb 2026

Bid Opening

11 Mar 2026

Download Starts

23 Feb 2026

Download Ends

10 Mar 2026

Submission Starts

23 Feb 2026

BOQ Preview

•

ehBk ikuh dk Vsadj 20000 yhVj vkiwfrZ dk;Z

•

VsªDVj Vadh 3500 yhVj vkiwfrZ dk;Z

•

ehBk ikuh dk dsu 20 yhVj vkiwfrZ dk;Z

•

ikuh dh cksry 1 yhVj

•

ikuh dh cksry 500ML

•

ikuh dh cksry 250ML

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

technical_964427.pdf

PDF

Technical Evaluation

techsummary_964427.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.77 MB

Work Item Documents

BOQ_964427.xls

BOQ • 0.31 MB

Ready to Participate?

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