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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.2 LAccepted-Finance | 1 | Accepted-Finance as per attachment | |
| 2 | 2₹28.1 L+₹84,095.82 (3.09%)Accepted-Finance 42 1ST FLOOR HARI OM TOWER MAN JI KA HATHA JODHPUR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | 2 | Accepted-Finance as per attachment | |
| 3 | 3₹28.2 L+₹99,605.30 (3.66%)Accepted-Finance | 3 | Accepted-Finance as per attachment | |
| 4 | 4₹28.9 L+₹1.7 L (6.14%)Accepted-Finance OPP PADMASHALI FUNCTION HALL NEAR SEC BAD PUBLIC SCHOOL MAIN ROAD WEST MARREDPALLY AOC ROAD WEST MARREDPALLY SEC BAD 26 | 4 | Accepted-Finance as per attachment | |
| 5 | Rejected-Technical | - | Rejected-Technical as per attachment |
Tender Value
₹34.5 L
EMD Value
₹69,000
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 KOLAYAT
2024_FORES_398886_4
F()STORE/DCFBKN/2024-25/3496
Open Tender
Miscellaneous Services
Percentage
180 days
RANGE KOLAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
19321 Dcf Bikaner/MD RISL
₹69,000
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 04:14 PM Tender Title: WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE KOLAYAT Tender ID: 2024_FORES_398886_4
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 KOLAYAT
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 LAXMINARAYAN AND COMPANY(GSTN-NA)--2840117 3446550.00 -16.15 2889932.18 Twenty Eight Lakh Eighty Nine Thousand Nine Hundred and Thirty Two
2.00 veer teja constration company(GSTN-NA)--2839951 3446550.00 -18.11 2822379.80 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Seventy Nine
3.00 M/s Ramswaroop Choudhary(GSTN-NA)--2840069 3446550.00 -21.00 2722774.50 Twenty Seven Lakh Twenty Two Thousand Seven Hundred and Seventy Four
4.00 ATRI SUNPOWER PRIVATE LIMITED(GSTN-NA)--2837658 3446550.00 -18.56 2806870.32 Twenty Eight Lakh Six Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/s Ramswaroop Choudhary(2722774.50)
BOQ Summary Details Tender Title: WATERING TO PLANTS WITH THANWLA REPAIR , WATER, WATER SUPPLY WITH LABOUR (AS PER ATTACHMENT AND G SCHEDULE) RANGE KOLAYAT Tender ID: 2024_FORES_398886_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramswaroop Choudhary 2722774.50 L1
2 ATRI SUNPOWER PRIVATE LIMITED 2806870.32 L2
3 veer teja constration company 2822379.80 L3
4 LAXMINARAYAN AND COMPANY 2889932.18 L4
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