Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-Finance N A | NA | NA | 121004 | ₹16.3 L | 1 | Accepted-Finance due to lowest |
| 2 | 2₹16.8 L+₹56,230.90 (3.46%)Accepted-Finance | ₹16.8 L+₹56,230.90 (3.46%) | 2 | Accepted-Finance due to lowest |
| 3 | Not Admitted-Fee/PreQual/Technical 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.5 L
EMD Value
₹32,980
Closing Date
17 Jul 2024, 6:00 pmClosed
Commissioner Municipal Council, dausa
Commissioner Municipal Council, dausa
water tanker km vatika
2024_DLB_403106_9
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
₹32,980
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 01:32 PM Tender Title: water tanker km vatika Tender ID: 2024_DLB_403106_9
Tender Inviting Authority: Municipal council dausa
Name of Work:- Water Tanker Supply Work in KM Vatika, 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 M/s Sheela Construction Co. (GSTN-08GLUPS6893A1Z7) BID ID -2861293 1649000.00 2.00 1681980.00 Sixteen Lakh Eighty One Thousand Nine Hundred and Eighty
2.00 AMAN CONSTRUCTION(GSTN-NA)--2860799 1649000.00 -1.41 1625749.10 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: AMAN CONSTRUCTION(1625749.10)
BOQ Summary Details Tender Title: water tanker km vatika Tender ID: 2024_DLB_403106_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION 1625749.10 L1
2 M/s Sheela Construction Co. 1681980.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .