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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹51,960
Closing Date
30 Apr 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
Provision for Construction Of 200mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising Main and Construction of GLR with Defect Liability Period of Two Year Under RWSS KUNER Sub Div Kotputli, Division Shahpura
2020_PHCJA_182532_1
NIT NO-16 TO 17/2020-21/EE PHED DIV-SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
120 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE PHED DIV SHAHPURA/MD RISL
₹51,960
Yes
7 May 2020
20 Apr 2020
30 Apr 2020
20 Apr 2020
30 Apr 2020
21 Apr 2020
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 07-May-2020 05:18 PM Tender Title: Provision for Construction Of 200mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising Main and Construction of GLR with Defect Liability Period of Two Year Under RWSS KUNER Sub Div Kotputli, Division Shahpura Tender ID: 2020_PHCJA_182532_1
Tender Inviting Authority: OFFICE OF THE Executive Engineer, PHED DIV-SHAHPURA
Name of Work: Provision for Construction Of 200mm dia Tubewell & P/L/J of HDPE/DI pipe line in Rising Main & Construction of GLR with Defect Liability Period of Two Year Under RWSS KUNER Sub Div Kotputli, Division Shahpura
Contract No: NIT NO-16/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANGAM ELECTRIC WORKS 2598126.25 2.21 2655544.84 Twenty Six Lakh Fifty Five Thousand Five Hundred and Fourty Four
2.00 BALAJI INFRASTRUCTURES 2598126.25 0.00 2598126.25 Twenty Five Lakh Ninty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: BALAJI INFRASTRUCTURES(2598126.25)
BOQ Summary Details Tender Title: Provision for Construction Of 200mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising Main and Construction of GLR with Defect Liability Period of Two Year Under RWSS KUNER Sub Div Kotputli, Division Shahpura Tender ID: 2020_PHCJA_182532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFRASTRUCTURES 2598126.25 L1
2 M/S SANGAM ELECTRIC WORKS 2655544.84 L2
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