Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa.

eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 20-Mar-2025 03:40 PM Tender Title: Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa. Tender ID: 2025_DLB_450031_1

Tender Inviting Authority: Commissioner Municipal Council Dausa

Name of Work: Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa.

Contract No: NPD/FY/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 KOTHIWALA CONSTRUCTION COMPANY (GSTN-08FWFPS8642C1Z6) BID ID -3091818 766500.00 -25.40 571809.00 Five Lakh Seventy One Thousand Eight Hundred and Nine

2.00 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3092218 766500.00 -36.99 482971.65 Four Lakh Eighty Two Thousand Nine Hundred and Seventy One

3.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3092150 766500.00 -25.51 570965.85 Five Lakh Seventy Thousand Nine Hundred and Sixty Five

4.00 GOURAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3090694 766500.00 -15.11 650681.85 Six Lakh Fifty Thousand Six Hundred and Eighty One

5.00 M/S ADITYA RAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092275 766500.00 -20.50 609367.50 Six Lakh Nine Thousand Three Hundred and Sixty Seven

6.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3091920 766500.00 -13.31 664478.85 Six Lakh Sixty Four Thousand Four Hundred and Seventy Eight

7.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -3091914 766500.00 -25.51 570965.85 Five Lakh Seventy Thousand Nine Hundred and Sixty Five

Lowest Amount Quoted BY: ANCHAL CONTRACTOR(482971.65)

BOQ Summary Details Tender Title: Water Tanker Supply Work in Annapurna Rasoi number Sathal mod 488, Railway station 1064, Prince hotel 480, Bus Stand 156, Somnath chorya 490 Falsa wale balaji 483, banidas ke bawries 488, nagori pulleya 478 and dist. Hospital 1063, Dausa. Tender ID: 2025_DLB_450031_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANCHAL CONTRACTOR (BID ID -3092218) 482971.65 L1

2 MAHADEV ENTERPRISES (BID ID -3091914) 570965.85 L2

3 AMAN CONSTRUCTION (BID ID -3092150) 570965.85 L2

4 KOTHIWALA CONSTRUCTION COMPANY (BID ID -3091818) 571809.00 L3

5 M/S ADITYA RAJ CONSTRUCTION COMPANY (BID ID -3092275) 609367.50 L4

6 GOURAV CONSTRUCTION AND SUPPLIERS (BID ID -3090694) 650681.85 L5

7 SHREE SHYAM ENTERPRISES (BID ID -3091920) 664478.85 L6