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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.7 LAccepted-Finance 61 HEERA NAGAR A SEC 6 CHITRAKOOT NAGAR AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | JAIPUR | RAJASTHAN | 302021 | 1 | Accepted-Finance due to lowest | |
| 2 | 2₹49.2 L+₹14.5 L (41.9%)Accepted-Finance | 2 | Accepted-Finance due to lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | 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 |
Tender Value
₹50.0 L
EMD Value
₹99,960
Closing Date
17 Jul 2024, 6:00 pmClosed
MC DAUSA
MC DAUSA
PLANTATION WORK MAINTINANCE
2024_DLB_403293_1
1930/01/2024-25
Open Tender
Civil Works
Percentage
270 days
MCD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹99,960
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 12:27 PM Tender Title: PLANTATION WORK MAINTINANCE Tender ID: 2024_DLB_403293_1
Tender Inviting Authority: Municipal council dausa
Name of Work:- Maintenance of Plantation and wire fencing & tree guard installation work Nagar Parishad 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 M/s Oriental Construction Company (GSTN-08ACWPK8115E1ZB) BID ID -2859065 4998024.00 -30.57 3470128.06 Thirty Four Lakh Seventy Thousand One Hundred and Twenty Eight
2.00 M/s Ramawatar Sharma Contractor (GSTN-08AGWPS5407K1ZL) BID ID -2861398 4998024.00 -1.51 4922553.84 Fourty Nine Lakh Twenty Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Oriental Construction Company(3470128.06)
BOQ Summary Details Tender Title: PLANTATION WORK MAINTINANCE Tender ID: 2024_DLB_403293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oriental Construction Company 3470128.06 L1
2 M/s Ramawatar Sharma Contractor 4922553.84 L2
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