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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
7 Mar 2025, 6:00 pmClosed
Commissioner
Nagar parishad Dausa
Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, Dausa
2025_DLB_449858_1
NPD/2024-25/7265-3
Open Tender
Civil Works - Water Works
Percentage
365 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹7,700
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 05:22 PM Tender Title: Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, Dausa Tender ID: 2025_DLB_449858_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, Dausa.
Contract No: NPD/FY/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 -3091816 385000.00 -30.00 269500.00 Two Lakh Sixty Nine Thousand Five Hundred
2.00 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3092224 385000.00 -36.99 242588.50 Two Lakh Fourty Two Thousand Five Hundred and Eighty Eight
3.00 Pyare lal contractor (GSTN-08ARKPB6885D1ZM) BID ID -3092386 385000.00 -36.43 244744.50 Two Lakh Fourty Four Thousand Seven Hundred and Fourty Four
4.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3090698 385000.00 -14.21 330291.50 Three Lakh Thirty Thousand Two Hundred and Ninty One
5.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3091917 385000.00 -13.71 332216.50 Three Lakh Thirty Two Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: ANCHAL CONTRACTOR(242588.50)
BOQ Summary Details Tender Title: Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, Dausa Tender ID: 2025_DLB_449858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHAL CONTRACTOR (BID ID -3092224) 242588.50 L1
2 Pyare lal contractor (BID ID -3092386) 244744.50 L2
3 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3091816) 269500.00 L3
4 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3090698) 330291.50 L4
5 SHREE SHYAM ENTERPRISES (BID ID -3091917) 332216.50 L5
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