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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.1 L
EMD Value
₹98,300
Closing Date
23 Jul 2020, 2:00 pmClosed
EO NAGAR PALIKA DIDWANA
DIDWANA
Supplying and Laying water HDPE pipe line from purani by pass Road to Singhi sarowar ke samne to salt area baliya road.
2020_DLB_190258_1
NIT NO 05/2020-21 SNO 02
Open Tender
Civil Works
Percentage
60 days
BALIYA ROAD
AS PER TD
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR AND EO NAGAR PALIKA DIDWANA
₹98,300
Yes
19 Aug 2020
15 Jul 2020
27 Jul 2020
15 Jul 2020
23 Jul 2020
15 Jul 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 19-Aug-2020 03:19 PM Tender Title: Supplying and Laying water HDPE pipe line from purani by pass Road to Singhi sarowar ke samne to salt area baliya road. Tender ID: 2020_DLB_190258_1
Tender Inviting Authority:
Name of Work: Supplying & Laying water HDPE pipe line from purani by pass Road to Singhi sarowar ke samne to salt area baliya road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SONA RAM LICHHMAN RAM 4915368.00 -7.11 4565885.34 Fourty Five Lakh Sixty Five Thousand Eight Hundred and Eighty Five
2.00 GAJENDRA SINGH S/O RUDMAL SINGH 4915368.00 0.00 4915368.00 Fourty Nine Lakh Fifteen Thousand Three Hundred and Sixty Eight
3.00 SHRISTI INFRAENGINEERING PVT. LTD. 4915368.00 -5.00 4669599.60 Fourty Six Lakh Sixty Nine Thousand Five Hundred and Ninty Nine
4.00 BHAWANI CONSTRUCTION COMPANY 4915368.00 -7.70 4536884.66 Fourty Five Lakh Thirty Six Thousand Eight Hundred and Eighty Four
5.00 M/S THANA RAM GHASIRAM GORA 4915368.00 -2.99 4768398.50 Fourty Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
6.00 SHREE RATHI IRON AND HARDWARE STORE, NAGAUR 4915368.00 -35.10 3190073.83 Thirty One Lakh Ninty Thousand Seventy Three
Lowest Amount Quoted BY: SHREE RATHI IRON AND HARDWARE STORE, NAGAUR(3190073.83)
BOQ Summary Details Tender Title: Supplying and Laying water HDPE pipe line from purani by pass Road to Singhi sarowar ke samne to salt area baliya road. Tender ID: 2020_DLB_190258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RATHI IRON AND HARDWARE STORE, NAGAUR 3190073.83 L1
2 BHAWANI CONSTRUCTION COMPANY 4536884.66 L2
3 MS SONA RAM LICHHMAN RAM 4565885.34 L3
4 SHRISTI INFRAENGINEERING PVT. LTD. 4669599.60 L4
5 M/S THANA RAM GHASIRAM GORA 4768398.50 L5
6 GAJENDRA SINGH S/O RUDMAL SINGH 4915368.00 L6
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