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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
₹45.8 L
EMD Value
₹91,500
Closing Date
23 Jul 2020, 2:00 pmClosed
EO NAGAR PALIKA DIDWANA
DIDWANA
Supplying and Laying water HDPE pipe line from Khariya talab to Senik kalyan board back side government land (kumchman road).
2020_DLB_190244_1
NIT NO 05/2020-21 SNO 01
Open Tender
Civil Works
Percentage
60 days
KHARIYA TALAB
AS PER TD
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR AND EO NAGAR PALIKA DIDWANA
₹91,500
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 03:15 PM Tender Title: Supplying and Laying water HDPE pipe line from Khariya talab to Senik kalyan board back side government land (kumchman road). Tender ID: 2020_DLB_190244_1
Tender Inviting Authority: EO NAGAR PALIKA DIDWANA
Name of Work: Supplying & Laying water HDPE pipe line from Khariya talab to Senik kalyan board back side government land (kumchman road).
Contract No: NIT NO 05/2020-21 SNO 01
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 4575010.00 -7.11 4249726.79 Fourty Two Lakh Fourty Nine Thousand Seven Hundred and Twenty Six
2.00 GAJENDRA SINGH S/O RUDMAL SINGH 4575010.00 5.00 4803760.50 Fourty Eight Lakh Three Thousand Seven Hundred and Sixty
3.00 SHRISTI INFRAENGINEERING PVT. LTD. 4575010.00 -5.00 4346259.50 Fourty Three Lakh Fourty Six Thousand Two Hundred and Fifty Nine
4.00 BHAWANI CONSTRUCTION COMPANY 4575010.00 -10.11 4112476.49 Fourty One Lakh Tweleve Thousand Four Hundred and Seventy Six
5.00 M/S THANA RAM GHASIRAM GORA 4575010.00 -2.99 4438217.20 Fourty Four Lakh Thirty Eight Thousand Two Hundred and Seventeen
6.00 SHREE RATHI IRON AND HARDWARE STORE, NAGAUR 4575010.00 -35.10 2969181.49 Twenty Nine Lakh Sixty Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SHREE RATHI IRON AND HARDWARE STORE, NAGAUR(2969181.49)
BOQ Summary Details Tender Title: Supplying and Laying water HDPE pipe line from Khariya talab to Senik kalyan board back side government land (kumchman road). Tender ID: 2020_DLB_190244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RATHI IRON AND HARDWARE STORE, NAGAUR 2969181.49 L1
2 BHAWANI CONSTRUCTION COMPANY 4112476.49 L2
3 MS SONA RAM LICHHMAN RAM 4249726.79 L3
4 SHRISTI INFRAENGINEERING PVT. LTD. 4346259.50 L4
5 M/S THANA RAM GHASIRAM GORA 4438217.20 L5
6 GAJENDRA SINGH S/O RUDMAL SINGH 4803760.50 L6
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