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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-Finance | 1 | Accepted-Finance as per attachment | |
| 2 | 2₹25.1 L+₹2.9 L (12.9%)Accepted-Finance | 2 | Accepted-Finance as per attachment | |
| 3 | 3₹25.5 L+₹3.3 L (14.6%)Accepted-Finance | 3 | Accepted-Finance as per attachment | |
| 4 | 4₹27.0 L+₹4.8 L (21.4%)Accepted-Finance | 4 | Accepted-Finance as per attachment | |
| 5 | Rejected-Technical 42 1ST FLOOR HARI OM TOWER MAN JI KA HATHA JODHPUR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | - | Rejected-Technical as per attachment |
Tender Value
₹31.7 L
EMD Value
₹63,500
Closing Date
8 Jul 2024, 6:00 pmClosed
DCF BIKANER
DCF BIKANER PUBLIC PARK
WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE NOKHA
2024_FORES_398886_3
F()STORE/DCFBKN/2024-25/3496
Open Tender
Miscellaneous Services
Percentage
180 days
RANGE NOKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
19321 Dcf Bikaner/MD RISL
₹63,500
Yes
18 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: SARATH BABU Created Date/Time: 16-Jul-2024 04:09 PM Tender Title: WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE NOKHA Tender ID: 2024_FORES_398886_3
Tender Inviting Authority: Deputy Conservator of Forest Bikaner
Name of Work: WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE NOKHA
Contract No: 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Manohar Singh Saran (GSTN-08AXKPS6468H1ZQ) BID ID -2837597 3171825.00 -15.00 2696051.25 Twenty Six Lakh Ninty Six Thousand Fifty One
2.00 veer teja constration company(GSTN-NA)--2839807 3171825.00 -20.95 2507327.66 Twenty Five Lakh Seven Thousand Three Hundred and Twenty Seven
3.00 M/s Ramswaroop Choudhary(GSTN-NA)--2840014 3171825.00 -30.00 2220277.50 Twenty Two Lakh Twenty Thousand Two Hundred and Seventy Seven
4.00 RAMDAYAL RAMESHWER LAL(GSTN-NA)--2839048 3171825.00 -19.75 2545389.56 Twenty Five Lakh Fourty Five Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Ramswaroop Choudhary(2220277.50)
BOQ Summary Details Tender Title: WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE NOKHA Tender ID: 2024_FORES_398886_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramswaroop Choudhary 2220277.50 L1
2 veer teja constration company 2507327.66 L2
3 RAMDAYAL RAMESHWER LAL 2545389.56 L3
4 Ms Manohar Singh Saran 2696051.25 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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