Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹31 L
EMD Value
₹31,000
Closing Date
22 Dec 2020, 5:00 pmClosed
SR. REGIONAL MANAGER
RIICO LIMITED KHER ROAD BALOTRA
REPAIRING AND MAINTENANCE OF DRAINS AT INDUSTRIAL AREA BALOTRA PHASE - I, II AND III
2020_RIICO_207583_1
13/2020-21 (III)
Open Tender
Civil Works
Percentage
150 days
BALOTRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
RIICO LIMITED
₹31,000
29 Dec 2020
12 Dec 2020
24 Dec 2020
12 Dec 2020
22 Dec 2020
12 Dec 2020
eProcurement System Government of Rajasthan Created By: SANDEEP PANWAR Created Date/Time: 29-Dec-2020 05:21 PM Tender Title: REPAIRING AND MAINTENANCE OF DRAINS AT INDUSTRIAL AREA BALOTRA PHASE - I, II AND III Tender ID: 2020_RIICO_207583_1
Tender Inviting Authority:
Name of Work:REPAIRING AND MAINTENANCE OF DRAINS AT I/A BALOTRA PHASE-I,II AND IIIII
Contract No: 13/2020-21(iii)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HILAL CONSTRUCTION(GSTN-08AWUPM3658E1Z0) 3054550.00 -25.10 2287857.95 Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Fifty Seven
2.00 M/S RAJ CONSTRUCTION COMPANY(GSTN-08DDJPS5844D1Z7) 3054550.00 -30.30 2129021.35 Twenty One Lakh Twenty Nine Thousand Twenty One
3.00 MHG CONSTRUCTION(GSTN-08AZCPG5356Q1ZU) 3054550.00 -21.99 2382854.46 Twenty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Four
4.00 M/s Mohammad Yusuf(GSTN-08ABCPM4849A1ZU) 3054550.00 -15.99 2566127.46 Twenty Five Lakh Sixty Six Thousand One Hundred and Twenty Seven
5.00 M/s Vitrag Construction Company(GSTN-08AEUPC8507J1Z2) 3054550.00 -18.51 2489152.80 Twenty Four Lakh Eighty Nine Thousand One Hundred and Fifty Two
6.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 3054550.00 -18.18 2499232.81 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Thirty Two
7.00 chandra construction and generel suppliers(GSTN-NA) 3054550.00 -18.11 2501371.00 Twenty Five Lakh One Thousand Three Hundred and Seventy One
8.00 m/s asujee construction company(GSTN-NA) 3054550.00 -9.00 2779640.50 Twenty Seven Lakh Seventy Nine Thousand Six Hundred and Fourty
9.00 manoharlalkhatri(GSTN-NA) 3054550.00 -24.51 2305879.80 Twenty Three Lakh Five Thousand Eight Hundred and Seventy Nine
10.00 M/S SAMPAT RAJ JAIN(GSTN-NA) 3054550.00 -25.00 2290912.50 Twenty Two Lakh Ninty Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION COMPANY(2129021.35)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF DRAINS AT INDUSTRIAL AREA BALOTRA PHASE - I, II AND III Tender ID: 2020_RIICO_207583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION COMPANY 2129021.35 L1
2 HILAL CONSTRUCTION 2287857.95 L2
3 M/S SAMPAT RAJ JAIN 2290912.50 L3
4 manoharlalkhatri 2305879.80 L4
5 MHG CONSTRUCTION 2382854.46 L5
6 M/s Vitrag Construction Company 2489152.80 L6
7 Parul construction company 2499232.81 L7
8 chandra construction and generel suppliers 2501371.00 L8
9 M/s Mohammad Yusuf 2566127.46 L9
10 m/s asujee construction company 2779640.50 L10
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .