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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
8 Jul 2024, 1:00 pmClosed
DCF
KHAN BHANKRI ROAD DAUSA
TRANSPORTATION OF PLANTS
2024_FORES_400132_1
01/2024-25
Open Tender
Miscellaneous Services
Percentage
270 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER DOCUMENTS
₹11,800
Yes
9 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: PAPPU LAL MEENA Created Date/Time: 09-Jul-2024 12:03 PM Tender Title: TRANSPORTATION OF PLANTS Tender ID: 2024_FORES_400132_1
Tender Inviting Authority: DCF DAUSA
Name of Work:TRANSPORTATION OF PLANTS
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sejal construction company (GSTN-08BJMPM6171J1ZO) BID ID -2837566 590225.00 -5.15 559828.41 Five Lakh Fifty Nine Thousand Eight Hundred and Twenty Eight
2.00 GULAB INFRA PROJECT(GSTN-NA)--2836982 590225.00 5.00 619736.25 Six Lakh Ninteen Thousand Seven Hundred and Thirty Six
3.00 ROOP SINGH MEENA THEKEDAR(GSTN-NA)--2836383 590225.00 -1.00 584322.75 Five Lakh Eighty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Sejal construction company(559828.41)
BOQ Summary Details Tender Title: TRANSPORTATION OF PLANTS Tender ID: 2024_FORES_400132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sejal construction company 559828.41 L1
2 ROOP SINGH MEENA THEKEDAR 584322.75 L2
3 GULAB INFRA PROJECT 619736.25 L3
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