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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 CrAdmitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹36.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹36.7 CrAdmitted-Finance | ₹36.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹46.4 CrAdmitted-Finance | ₹46.4 Cr | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KRISHNA CONTRACTORS L3 | LNA Infraprojects Pvt. Limited L1 | M/S SATISH KUMAR & COMPANY L2 |
|---|---|---|---|---|---|---|
| 1.00 | Providing, laying, jointing, and aligning of PVC-U pipes (SN-8) as per 15328 (amended up to date) and as per specifications with rubber rings. | 1,500 | metre | 550 ₹8.3 L | 267.5 ₹4.0 L | 800 ₹12 L |
| 2.00 | Providing and fixing Unplasticised - PVC moulded Y bend for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings. | 3,000 | each | 250 ₹7.5 L | 363.5 ₹10.9 L | 500 ₹15 L |
| 3.00 | Providing and fixing Unplasticised - PVC moulded 45 degree bend for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings. | 3,000 | each | 250 ₹7.5 L | 357.5 ₹10.7 L | 500 ₹15 L |
| 4.00 | Providing and fixing Unplasticised - PVC moulded end cap for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings. | 3,000 | each | 250 ₹7.5 L | 102 ₹3.1 L | 500 ₹15 L |
| 5.00 | Providing and fixing Unplasticised - PVC moulded coupler for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings. | 3,000 | each | 150 ₹4.5 L | 175 ₹5.3 L | 500 ₹15 L |
| 6.00 | Supplying and fixing SFRC cover 230*230 mm | 3,000 | each | 1,500 ₹45 L | 600 ₹18 L | 600 ₹18 L |
| 7.00 | Fix Provision for O&M of all facilities created under this contract including but not limited to Sewer Line System and sewerage network for Five Years as per Tender Document (yearwise payment amount is given in tender document) for Nagar town.
Bidder should fill amount Rs. 36187592.00
Bidder should fill this amount In case any other amount is filled then it will be consider as 36187592.00 Only. | 1 | job | 3,61,87,592 ₹3.6 Cr | 3,61,87,592 ₹3.6 Cr | 3,61,87,592 ₹3.6 Cr |
| 8.00 | Provision of Provisional Sum to be used as per Tender Document (FIXED) for Nagar town.
Bidder should fill amount Rs. 7100000.00
Bidder should fill this amount In case any other amount is filled then it will be consider as 7100000.00 Only. | 1 | job | 7,10,00,000 ₹7.1 Cr | 71,00,000 ₹71 L | 71,00,000 ₹71 L |
Tender Value
₹40 Cr
EMD Value
₹80 L
Closing Date
24 Aug 2023, 6:00 pmClosed
Office of Executive Director, RUDSICO
Office of Executive Director, Near Police HQ, Lal Kothi, Jaipur
Sewerage Work at Nagar under Budget Ghoshna
2023_RUDSI_351502_1
NIT 07/2023-24 NAGARA Budget Ghoshna
Open Tender
Civil Works
730 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Executive Director, RUDSICO
₹80 L
Yes
Meeting Hall, RUDSICO, Jaipur
1 Sept 2023
18 Jul 2023
25 Aug 2023
18 Jul 2023
24 Aug 2023
31 Jul 2023
25 Jul 2023
Amount
Providing, laying, jointing, and aligning of PVC-U pipes (SN-8) as per 15328 (amended up to date) and as per specifications with rubber rings.
Providing and fixing Unplasticised - PVC moulded Y bend for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings.
Providing and fixing Unplasticised - PVC moulded 45 degree bend for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings.
Providing and fixing Unplasticised - PVC moulded end cap for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings.
Providing and fixing Unplasticised - PVC moulded coupler for PVC-U pipes (SN 8) as per IS 15328 (amended up to date) and as per specifications with rubber rings.
Supplying and fixing SFRC cover 230*230 mm
Fix Provision for O&M of all facilities created under this contract including but not limited to Sewer Line System and sewerage network for Five Years as per Tender Document (yearwise payment amount is given in tender document) for Nagar town. Bidder should fill amount Rs. 36187592.00 Bidder should fill this amount In case any other amount is filled then it will be consider as 36187592.00 Only.
Provision of Provisional Sum to be used as per Tender Document (FIXED) for Nagar town. Bidder should fill amount Rs. 7100000.00 Bidder should fill this amount In case any other amount is filled then it will be consider as 7100000.00 Only.
Bidder Name
Amount
KRISHNA CONTRACTORS(GSTN-09AAFFK5437Q2ZM)
LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ)
M/S SATISH KUMAR & COMPANY(GSTN-NA)
M/S SATISH KUMAR & COMPANY
KRISHNA CONTRACTORS
LNA Infraprojects Pvt. Limited
KRISHNA CONTRACTORS
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