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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
7 Mar 2025, 6:00 pmClosed
Commissioner
Nagar Parishad Dausa
Water Tanker Supply Work in Fire station indra colony Dausa.
2025_DLB_449834_1
NPD/2024-25/7265-1
Open Tender
Civil Works - Water Works
Percentage
365 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹16,800
Yes
20 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 20-Mar-2025 02:16 PM Tender Title: Water Tanker Supply Work in Fire station indra colony Dausa. Tender ID: 2025_DLB_449834_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Water Tanker Supply Work in Fire station indra colony Dausa.
Contract No: NPD/FY/2025-26
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 -3091819 840000.00 -35.60 540960.00 Five Lakh Fourty Thousand Nine Hundred and Sixty
2.00 Pyare lal contractor (GSTN-08ARKPB6885D1ZM) BID ID -3092411 840000.00 -37.85 522060.00 Five Lakh Twenty Two Thousand Sixty
3.00 M/S G R ENTERPRISES (GSTN-NA) BID ID -3087584 840000.00 -45.21 460236.00 Four Lakh Sixty Thousand Two Hundred and Thirty Six
4.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3091916 840000.00 -15.51 709716.00 Seven Lakh Nine Thousand Seven Hundred and Sixteen
5.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3092125 840000.00 -26.91 613956.00 Six Lakh Thirteen Thousand Nine Hundred and Fifty Six
6.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -3091857 840000.00 -41.11 494676.00 Four Lakh Ninty Four Thousand Six Hundred and Seventy Six
7.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3090701 840000.00 -16.51 701316.00 Seven Lakh One Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S G R ENTERPRISES(460236.00)
BOQ Summary Details Tender Title: Water Tanker Supply Work in Fire station indra colony Dausa. Tender ID: 2025_DLB_449834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G R ENTERPRISES (BID ID -3087584) 460236.00 L1
2 MAHADEV ENTERPRISES (BID ID -3091857) 494676.00 L2
3 Pyare lal contractor (BID ID -3092411) 522060.00 L3
4 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3091819) 540960.00 L4
5 AMAN CONSTRUCTION (BID ID -3092125) 613956.00 L5
6 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3090701) 701316.00 L6
7 SHREE SHYAM ENTERPRISES (BID ID -3091916) 709716.00 L7
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