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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GROUND FLOOR 34 ORPHANGUNGE ROAD KIDDERPORE KOLKATA WEST BENGAL 700023 | MURSHIDABAD | WEST BENGAL | 700023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SURVEY NO 38 HISSA NO 34 NEAR VIMAL GARDEN RAHATNI PIPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 6:00 pmClosed
EE WRD JODHPUR
EE WRD JODHPUR
Procurement of Boats 40 HP (Fiber Reinforces Plastic Boats ) No. of Boats 05
2021_WRDAS_211815_1
NIT No.03/2020-21 of EE WRD Div Jodhpur Item No 01
Open Tender
Civil Construction Goods
Piece-work
20 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EGRASS/MD RISL JAIPUR
Yes
SE office jodhpur
12 Feb 2021
30 Jan 2021
9 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
5 Feb 2021
eProcurement System Government of Rajasthan Created By: Sunil Ratnani Created Date/Time: 12-Feb-2021 02:32 PM Tender Title: Procurement of Boats 40 HP (Fiber Reinforces Plastic Boats ) No. of Boats 05 Tender ID: 2021_WRDAS_211815_1
Tender Inviting Authority: Executive Engineer Water Resources Division Jodhpur
Name of Work: - Procurement of Boats 40 HP (Fiber Reinforces Plastic Boats ) No. of Boats 05
Contract No. NIT NO. 03/2020-21 ITEM NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Cleghorn Mfg. Co. Pvt. Ltd.(GSTN-19AAFCC4219H2ZO) 7323750.00 7.50 7873031.25 Seventy Eight Lakh Seventy Three Thousand Thirty One
2.00 NATURE WORLD(GSTN-23ADKPN8215D1ZR) 7323750.00 12.00 8202600.00 Eighty Two Lakh Two Thousand Six Hundred
3.00 KRISHNA FIBRE WORKS(GSTN-24ABIPM2005L1ZV) 7323750.00 -8.25 6719540.63 Sixty Seven Lakh Ninteen Thousand Five Hundred and Fourty
4.00 M/S. Sunny Water Sports products Pvt Ltd(GSTN-27AALCS8567J1ZI) 7323750.00 -24.00 5566050.00 Fifty Five Lakh Sixty Six Thousand Fifty
5.00 PACIFIC SHIPPING SERVICES(GSTN-NA) 7323750.00 9.30 8004858.75 Eighty Lakh Four Thousand Eight Hundred and Fifty Eight
6.00 TIRUPATI INDUSTRIES(GSTN-NA) 7323750.00 20.00 8788500.00 Eighty Seven Lakh Eighty Eight Thousand Five Hundred
7.00 V D JAMDAR BOAT MANUFRACTRAR(GSTN-NA) 7323750.00 -16.00 6151950.00 Sixty One Lakh Fifty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S. Sunny Water Sports products Pvt Ltd(5566050.00)
BOQ Summary Details Tender Title: Procurement of Boats 40 HP (Fiber Reinforces Plastic Boats ) No. of Boats 05 Tender ID: 2021_WRDAS_211815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Sunny Water Sports products Pvt Ltd 5566050.00 L1
2 V D JAMDAR BOAT MANUFRACTRAR 6151950.00 L2
3 KRISHNA FIBRE WORKS 6719540.63 L3
4 Cleghorn Mfg. Co. Pvt. Ltd. 7873031.25 L4
5 PACIFIC SHIPPING SERVICES 8004858.75 L5
6 NATURE WORLD 8202600.00 L6
7 TIRUPATI INDUSTRIES 8788500.00 L7
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