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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49.7 LAccepted-Finance N 29 ADINATH NAGAR OPP WORLD TRADE PARK JAI JAWAN COLONY III MALVIYA NAGAR JAIPUR 302034 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302034 | L-1 | Accepted-Finance below rate | |
| 2 | L-2₹50.1 L+₹44,742.58 (0.90%)Rejected-Finance | L-2 | Rejected-Finance above rate | |
| 3 | Rejected-Technical | - | Rejected-Technical not Technical Qulify |
Tender Value
₹45.2 L
EMD Value
₹90,380
Closing Date
20 Dec 2024, 6:00 pmClosed
Commissioner
Nagar parishad Dausa
Providing and Fixing MCB Spilt AC, Wall fan, Carpet, Acoustical doors, electrical etc. in Town Hall, Dausa..
2024_DLB_436423_1
5279-8
Open Tender
Civil Works
Percentage
180 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹90,380
Yes
2 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Raghuveer Prasad Sharma Created Date/Time: 02-Jan-2025 10:48 AM Tender Title: Providing and Fixing MCB Spilt AC, Wall fan, Carpet, Acoustical doors, electrical etc. in Town Hall, Dausa.. Tender ID: 2024_DLB_436423_1
Tender Inviting Authority: Municipal council dausa
Name of Work:- Providing and Fixing MCB Spilt AC, Wall fan, Carpet, Acoustical doors, electrical panles (LT, HT & Feeder panels) Local Area Networkgin etc. in Town Hall, Dausa..
Contract No: Municipal commissioner dausa/E-02/2024-25
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 GULSHAN RAI JAIN-II (GSTN-08AAJFG9017C1ZI) BID ID -3019108 4519453.00 9.90 4966878.85 Fourty Nine Lakh Sixty Six Thousand Eight Hundred and Seventy Eight
2.00 M/S SRS INFRATECH (GSTN-NA) BID ID -3019121 4519453.00 10.89 5011621.43 Fifty Lakh Eleven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S GULSHAN RAI JAIN-II(4966878.85)
BOQ Summary Details Tender Title: Providing and Fixing MCB Spilt AC, Wall fan, Carpet, Acoustical doors, electrical etc. in Town Hall, Dausa.. Tender ID: 2024_DLB_436423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULSHAN RAI JAIN-II (BID ID -3019108) 4966878.85 L1
2 M/S SRS INFRATECH (BID ID -3019121) 5011621.43 L2
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