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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 CrAdmitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹20.5 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | LNA Infraprojects Pvt. Limited L1 |
|---|---|---|---|---|
| 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. | 525 | metre | 336 ₹1.8 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. | 1,050 | each | 329 ₹3.5 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. | 1,050 | each | 146 ₹1.5 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. | 1,050 | each | 47 ₹49,350 |
| 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. | 1,050 | each | 187 ₹2.0 L |
| 6.00 | Supplying and fixing SFRC cover 230*230 mm | 1,050 | each | 238 ₹2.5 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 Bari town.
Bidder should fill amount Rs. 20389848.00
Bidder should fill this amount In case any other amount is filled then it will be consider as 20389848.00 Only. | 1 | job | 2,03,89,848 ₹2.0 Cr |
| 8.00 | Provision of Provisional Sum to be used as per Tender Document (FIXED) for Bari town.
Bidder should fill amount Rs. 3500000.00
Bidder should fill this amount In case any other amount is filled then it will be consider as 3500000.00 Only. | 1 | job | 35,00,000 ₹35 L |
Tender Value
₹20 Cr
EMD Value
₹40 L
Closing Date
26 Jul 2023, 6:00 pmClosed
Executive Direcor, RUDSICO
Office of Executive Director, RUDSICO Near Police HQ, Lal Kothi, Jaipur-302015
sewerage works under Budget-Ghoshna at Bari Dist. Dholpur
2023_RUDSI_345755_1
NIT 05/2023-24 Budget-Ghoshna at Bari, Daulpur
Open Tender
Civil Works
730 days
Bari Dist. Dholpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Executive Direcor, RUDSICO
₹40 L
Meeting Hall, RUDSICO, Jaipur
7 Aug 2023
23 Jun 2023
27 Jul 2023
23 Jun 2023
26 Jul 2023
10 Jul 2023
3 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 Bari town. Bidder should fill amount Rs. 20389848.00 Bidder should fill this amount In case any other amount is filled then it will be consider as 20389848.00 Only.
Provision of Provisional Sum to be used as per Tender Document (FIXED) for Bari town. Bidder should fill amount Rs. 3500000.00 Bidder should fill this amount In case any other amount is filled then it will be consider as 3500000.00 Only.
Bidder Name
Amount
LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ)
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