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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | 1 | Accepted-Finance due to lowest | |
| 2 | 2₹5.9 L+₹7,630 (1.32%)Accepted-Finance | 2 | Accepted-Finance due to lowest | |
| 3 | 3₹5.9 L+₹11,830 (2.04%)Accepted-Finance | 3 | Accepted-Finance due to lowest | |
| 4 | 4₹6.1 L+₹32,830 (5.66%)Accepted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | 4 | Accepted-Finance due to lowest | |
| 5 | 5₹8.0 L+₹2.2 L (37.3%)Accepted-Finance | 5 | Accepted-Finance due to lowest |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
17 Jul 2024, 6:00 pmClosed
commissioner municipal council dausa
commissioner municipal council dausa
Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa.
2024_DLB_403106_4
1930/01/2024-25
Open Tender
Civil Works - Water Works
Percentage
270 days
mc dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹14,000
Yes
25 Jul 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Raghuveer Prasad Sharma Created Date/Time: 25-Jul-2024 01:23 PM Tender Title: annapurna rasoi Tender ID: 2024_DLB_403106_4
Tender Inviting Authority: Municipal council dausa
Name of Work:- Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa.
Contract No: Municipal commissioner dausa/E-01/2024-25
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 -2860935 700000.00 -17.20 579600.00 Five Lakh Seventy Nine Thousand Six Hundred
2.00 M/s DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -2860983 700000.00 13.71 795970.00 Seven Lakh Ninty Five Thousand Nine Hundred and Seventy
3.00 M/S G R ENTERPRISES(GSTN-NA)--2860339 700000.00 -16.11 587230.00 Five Lakh Eighty Seven Thousand Two Hundred and Thirty
4.00 GOURAV CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2861696 700000.00 -12.51 612430.00 Six Lakh Tweleve Thousand Four Hundred and Thirty
5.00 M/S ADITYA RAJ CONSTRUCTION COMPANY(GSTN-NA)--2861427 700000.00 -15.51 591430.00 Five Lakh Ninty One Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: KOTHIWALA CONSTRUCTION COMPANY(579600.00)
BOQ Summary Details Tender Title: annapurna rasoi Tender ID: 2024_DLB_403106_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTHIWALA CONSTRUCTION COMPANY 579600.00 L1
2 M/S G R ENTERPRISES 587230.00 L2
3 M/S ADITYA RAJ CONSTRUCTION COMPANY 591430.00 L3
4 GOURAV CONSTRUCTION AND SUPPLIERS 612430.00 L4
5 M/s DEVESH ENTERPRISES 795970.00 L5
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