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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | ₹2.3 L | 1 | Accepted-Finance due to lowest |
| 2 | 2₹3.3 L+₹98,097.80 (41.8%)Accepted-Finance | ₹3.3 L+₹98,097.80 (41.8%) | 2 | Accepted-Finance due to lowest |
| 3 | 3₹3.6 L+₹1.3 L (55.1%)Accepted-Finance | ₹3.6 L+₹1.3 L (55.1%) | 3 | Accepted-Finance due to lowest |
| 4 | 4₹3.7 L+₹1.4 L (58.6%)Accepted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | ₹3.7 L+₹1.4 L (58.6%) | 4 | Accepted-Finance due to lowest |
| 5 | 5₹4.9 L+₹2.5 L (108.0%)Accepted-Finance | ₹4.9 L+₹2.5 L (108.0%) | 5 | Accepted-Finance due to lowest |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
17 Jul 2024, 6:00 pmClosed
commissioner municipal council dausa
commissioner municipal council dausa
Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, Dausa.
2024_DLB_403106_8
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
₹8,600
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 01:13 PM Tender Title: rain basera Tender ID: 2024_DLB_403106_8
Tender Inviting Authority: Municipal council dausa
Name of Work:- Water Tanker Supply Work in Rain Baser and Water Hut in Municipal Council Area, 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 -2860922 429500.00 -22.50 332862.50 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Two
2.00 M/s DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -2861003 429500.00 13.71 488384.45 Four Lakh Eighty Eight Thousand Three Hundred and Eighty Four
3.00 Pyare lal contractor (GSTN-08ARKPB6885D1ZM) BID ID -2861526 429500.00 -45.34 234764.70 Two Lakh Thirty Four Thousand Seven Hundred and Sixty Four
4.00 M/S G R ENTERPRISES(GSTN-NA)--2860336 429500.00 -15.21 364173.05 Three Lakh Sixty Four Thousand One Hundred and Seventy Three
5.00 GOURAV CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2861690 429500.00 -13.31 372333.55 Three Lakh Seventy Two Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Pyare lal contractor(234764.70)
BOQ Summary Details Tender Title: rain basera Tender ID: 2024_DLB_403106_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pyare lal contractor 234764.70 L1
2 KOTHIWALA CONSTRUCTION COMPANY 332862.50 L2
3 M/S G R ENTERPRISES 364173.05 L3
4 GOURAV CONSTRUCTION AND SUPPLIERS 372333.55 L4
5 M/s DEVESH ENTERPRISES 488384.45 L5
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