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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MALAGWAS DAUSA KHASRA NO 561 2 652 RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹50,177
Closing Date
24 Jan 2025, 12:00 pmClosed
DFO DAUSA
DFO DAUSA
CONSTRUCTION OF TUBE WELLl WITH SOLAR SYSTEM
2025_FORES_443827_1
23/2024-25
Open Tender
Construction Works
Percentage
DFO DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER DOCUMENT
₹50,177
Yes
25 Jan 2025
20 Jan 2025
24 Jan 2025
20 Jan 2025
24 Jan 2025
20 Jan 2025
eProcurement System Government of Rajasthan Created By: PAPPU LAL MEENA Created Date/Time: 25-Jan-2025 05:56 PM Tender Title: CONSTRUCTION OF TUBE WELLl WITH SOLAR SYSTEM Tender ID: 2025_FORES_443827_1
Tender Inviting Authority: mi ou laj{kd] nkSlk
Name of Work: fuekZ.k dk;Z
Contract No: 23/2024-25
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 Meenu Construction (GSTN-08AHKPY0500C1ZM) BID ID -3053169 2508826.00 -8.13 2304858.45 Twenty Three Lakh Four Thousand Eight Hundred and Fifty Eight
2.00 vishakha Borewell and Construction Company (GSTN-08DVWPS6091D1ZS) BID ID -3053224 2508826.00 -19.00 2032149.06 Twenty Lakh Thirty Two Thousand One Hundred and Fourty Nine
3.00 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -3053317 2508826.00 -26.75 1837715.05 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Fifteen
4.00 Sejal construction company (GSTN-08BJMPM6171J1ZO) BID ID -3053359 2508826.00 -17.22 2076806.16 Twenty Lakh Seventy Six Thousand Eight Hundred and Six
5.00 M/s Lucky Enterprises (GSTN-NA) BID ID -3052943 2508826.00 -13.91 2159848.30 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Fourty Eight
6.00 HEALTH CARE SANSTHAN (GSTN-NA) BID ID -3052579 2508826.00 -8.25 2301847.86 Twenty Three Lakh One Thousand Eight Hundred and Fourty Seven
7.00 ROOP SINGH MEENA THEKEDAR (GSTN-NA) BID ID -3053291 2508826.00 -21.10 1979463.71 Ninteen Lakh Seventy Nine Thousand Four Hundred and Sixty Three
8.00 KESAR ENTERPRISES (GSTN-NA) BID ID -3053314 2508826.00 -11.60 2217802.18 Twenty Two Lakh Seventeen Thousand Eight Hundred and Two
9.00 DHABHAI INFRASTRUCTURE (GSTN-NA) BID ID -3053242 2508826.00 -24.26 1900184.81 Ninteen Lakh One Hundred and Eighty Four
Lowest Amount Quoted BY: Raghav Construction Co.(1837715.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF TUBE WELLl WITH SOLAR SYSTEM Tender ID: 2025_FORES_443827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Co. (BID ID -3053317) 1837715.05 L1
2 DHABHAI INFRASTRUCTURE (BID ID -3053242) 1900184.81 L2
3 ROOP SINGH MEENA THEKEDAR (BID ID -3053291) 1979463.71 L3
4 vishakha Borewell and Construction Company (BID ID -3053224) 2032149.06 L4
5 Sejal construction company (BID ID -3053359) 2076806.16 L5
6 M/s Lucky Enterprises (BID ID -3052943) 2159848.30 L6
7 KESAR ENTERPRISES (BID ID -3053314) 2217802.18 L7
8 HEALTH CARE SANSTHAN (BID ID -3052579) 2301847.86 L8
9 M/s Meenu Construction (BID ID -3053169) 2304858.45 L9
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