Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.7 L+₹1.3 L (7.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.1 L+₹1.6 L (9.15%)Admitted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | L3 | Admitted-Finance | ||
| 4 | L4₹19.5 L+₹2.0 L (11.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.3 L+₹2.8 L (15.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹59,300
Closing Date
4 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Council Dausa
Work of supplying water to the trees planted under Hariyalon Rajasthan, Dausa.
2025_DLB_489258_1
NPD/2025/2313-01
Open Tender
Civil Works
Percentage
365 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹59,300
Yes
8 Aug 2025
23 Jul 2025
5 Aug 2025
23 Jul 2025
4 Aug 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 11:29 AM Tender Title: Work of supplying water to the trees planted under Hariyalon Rajasthan, Dausa. Tender ID: 2025_DLB_489258_1
Tender Inviting Authority: Commissioner Municipal Council Dausa
Name of Work: Work of supplying water to the trees planted under Hariyalon Rajasthan, Dausa.
Contract No: NPD/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 M/s DEVESH ENTERPRISES (GSTN-08BIGPS9001L1ZV) BID ID -3260766 2964600.00 -27.31 2154967.74 Twenty One Lakh Fifty Four Thousand Nine Hundred and Sixty Seven
2.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3260953 2964600.00 -41.01 1748817.54 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Seventeen
3.00 KOTHIWALA CONSTRUCTION COMPANY (GSTN-08FWFPS8642C1Z6) BID ID -3261501 2964600.00 -27.00 2164158.00 Twenty One Lakh Sixty Four Thousand One Hundred and Fifty Eight
4.00 Rajeshwari Enterprises (GSTN-NA) BID ID -3261692 2964600.00 -36.76 1874813.04 Eighteen Lakh Seventy Four Thousand Eight Hundred and Thirteen
5.00 H.K. Construction Company (GSTN-NA) BID ID -3261077 2964600.00 -34.11 1953374.94 Ninteen Lakh Fifty Three Thousand Three Hundred and Seventy Four
6.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3256069 2964600.00 -31.66 2026007.64 Twenty Lakh Twenty Six Thousand Seven
7.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3261161 2964600.00 -30.71 2054171.34 Twenty Lakh Fifty Four Thousand One Hundred and Seventy One
8.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3261619 2964600.00 -30.21 2068994.34 Twenty Lakh Sixty Eight Thousand Nine Hundred and Ninty Four
9.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3261202 2964600.00 -35.61 1908905.94 Ninteen Lakh Eight Thousand Nine Hundred and Five
10.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3261489 2964600.00 -21.96 2313573.84 Twenty Three Lakh Thirteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Kamlesh Construction Co.(1748817.54)
BOQ Summary Details Tender Title: Work of supplying water to the trees planted under Hariyalon Rajasthan, Dausa. Tender ID: 2025_DLB_489258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamlesh Construction Co. (BID ID -3260953) 1748817.54 L1
2 Rajeshwari Enterprises (BID ID -3261692) 1874813.04 L2
3 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3261202) 1908905.94 L3
4 H.K. Construction Company (BID ID -3261077) 1953374.94 L4
5 ANURAG CONSTRUCTION CO. (BID ID -3256069) 2026007.64 L5
6 SHREE SHYAM ENTERPRISES (BID ID -3261161) 2054171.34 L6
7 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -3261619) 2068994.34 L7
8 M/s DEVESH ENTERPRISES (BID ID -3260766) 2154967.74 L8
9 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3261501) 2164158.00 L9
10 AMAN CONSTRUCTION (BID ID -3261489) 2313573.84 L10
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .