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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,540
Closing Date
25 Feb 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DN. NEEM KA THANA
EXECUTIVE ENGINEER PHED DN. NEEM KA THANA
Construction and commissioning of 200mm dia tubewell and providing laying and jointing of HDPE/DI pipe line at RWSS Dabla Sub Division Neemkathana including two year defect liability period
2020_PHCJA_176888_1
NIT NO. 82/2019-20
Open Tender
Civil Works - Water Works
Percentage
90 days
EXECUTIVE ENGINEER PHED DN. NEEM KA THANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIVISION/MD RISL
₹56,540
Yes
5 Mar 2020
10 Feb 2020
26 Feb 2020
10 Feb 2020
25 Feb 2020
10 Feb 2020
eProcurement System Government of Rajasthan Created By: Maya Lal Saini Created Date/Time: 05-Mar-2020 03:42 PM Tender Title: Construction and commissioning of 200mm dia tubewell and providing laying and jointing of HDPE/DI pipe line at RWSS Dabla Sub Division Neemkathana including two year defect liability period Tender ID: 2020_PHCJA_176888_1
Tender Inviting Authority: EE PHED DIVISION NEEM KA THANA
Name of Work: Construction and Commissioning of 200mm dia tubewell and providing laying and jointing of HDPE/DI pipe line at RWSS Dabla, Sub Division Neemkathana including two year defect liability period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHANSHYAM BORWELL COMPANY 2827240.50 -28.29 2027414.16 Twenty Lakh Twenty Seven Thousand Four Hundred and Fourteen
2.00 M/S NARESH KUMAR SHARMA CONTRACTOR 2827240.50 -22.44 2192807.73 Twenty One Lakh Ninty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(2027414.16)
BOQ Summary Details Tender Title: Construction and commissioning of 200mm dia tubewell and providing laying and jointing of HDPE/DI pipe line at RWSS Dabla Sub Division Neemkathana including two year defect liability period Tender ID: 2020_PHCJA_176888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 2027414.16 L1
2 M/S NARESH KUMAR SHARMA CONTRACTOR 2192807.73 L2
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