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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 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
7 Mar 2025, 6:00 pmClosed
Commissioner
Nagar Parishad Dausa
Water Tanker Supply Work in each Plant KM Vatika, Dausa.
2025_DLB_450163_1
NPD/2024-25/7265-17
Open Tender
Civil Works
Percentage
365 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹22,400
Yes
20 Mar 2025
26 Feb 2025
10 Mar 2025
26 Feb 2025
7 Mar 2025
26 Feb 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 20-Mar-2025 03:53 PM Tender Title: Water Tanker Supply Work in each Plant KM Vatika, Dausa. Tender ID: 2025_DLB_450163_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Water Tanker Supply Work in each Plant KM Vatika, 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 -3091820 1120000.00 -25.70 832160.00 Eight Lakh Thirty Two Thousand One Hundred and Sixty
2.00 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3092211 1120000.00 -36.99 705712.00 Seven Lakh Five Thousand Seven Hundred and Tweleve
3.00 M/S SHEELD CONSTRUCTION COMPANY (GSTN-08BMWPM7508L1Z5) BID ID -3092368 1120000.00 -9.11 1017968.00 Ten Lakh Seventeen Thousand Nine Hundred and Sixty Eight
4.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3090683 1120000.00 -16.11 939568.00 Nine Lakh Thirty Nine Thousand Five Hundred and Sixty Eight
5.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -3091915 1120000.00 -41.91 650608.00 Six Lakh Fifty Thousand Six Hundred and Eight
6.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3091923 1120000.00 -15.31 948528.00 Nine Lakh Fourty Eight Thousand Five Hundred and Twenty Eight
7.00 M/S ADITYA RAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092295 1120000.00 -18.50 912800.00 Nine Lakh Tweleve Thousand Eight Hundred
8.00 M/S G R ENTERPRISES (GSTN-NA) BID ID -3087551 1120000.00 -41.71 652848.00 Six Lakh Fifty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(650608.00)
BOQ Summary Details Tender Title: Water Tanker Supply Work in each Plant KM Vatika, Dausa. Tender ID: 2025_DLB_450163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES (BID ID -3091915) 650608.00 L1
2 M/S G R ENTERPRISES (BID ID -3087551) 652848.00 L2
3 ANCHAL CONTRACTOR (BID ID -3092211) 705712.00 L3
4 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3091820) 832160.00 L4
5 M/S ADITYA RAJ CONSTRUCTION COMPANY (BID ID -3092295) 912800.00 L5
6 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3090683) 939568.00 L6
7 SHREE SHYAM ENTERPRISES (BID ID -3091923) 948528.00 L7
8 M/S SHEELD CONSTRUCTION COMPANY (BID ID -3092368) 1017968.00 L8
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