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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
EMD Value
₹14,800
Closing Date
6 Jan 2021, 3:00 pmClosed
Commissioner Municipal Council Nagaur
Commissioner Municipal Council Nagaur
Providing Laying and Joining of 90MM HDPE pipe line from OHSR Balwa road Housing Board Nagaur to BIO Medical waste Disposal Treatment Plant Nagaur under UWSS Nagaur.
2020_DLB_209140_1
Nit No. 10/2020-21_PHED
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner M.C.Nagaur/MD Risl Jaipur
₹14,800
Yes
15 Jan 2021
29 Dec 2020
7 Jan 2021
29 Dec 2020
6 Jan 2021
29 Dec 2020
eProcurement System Government of Rajasthan Created By: Kailash Ram Created Date/Time: 15-Jan-2021 05:54 PM Tender Title: Providing Laying and Joining of 90MM HDPE pipe line from OHSR Balwa road Housing Board Nagaur to BIO Medical waste Disposal Treatment Plant Nagaur under UWSS Nagaur. Tender ID: 2020_DLB_209140_1
Tender Inviting Authority : OFFICE OF THE MUNICIPAL COUNCIL, NAGAUR
Name of Work : Providing Laying and Joining of 90MM HDPE pipe line from OHSR Balwa road Housing Board Nagaur to BIO Medical waste Disposal Treatment Plant Nagaur under UWSS Nagaur.
Contract No: NIT-10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harkaram Contractor(GSTN-08AFMPR2132M1Z2) 739500.00 -21.00 584205.00 Five Lakh Eighty Four Thousand Two Hundred and Five
2.00 M/s BANSHI LAL VISHNOI(GSTN-NA) 739500.00 0.00 739500.00 Seven Lakh Thirty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/s Harkaram Contractor(584205.00)
BOQ Summary Details Tender Title: Providing Laying and Joining of 90MM HDPE pipe line from OHSR Balwa road Housing Board Nagaur to BIO Medical waste Disposal Treatment Plant Nagaur under UWSS Nagaur. Tender ID: 2020_DLB_209140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harkaram Contractor 584205.00 L1
2 M/s BANSHI LAL VISHNOI 739500.00 L2
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