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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,540
Closing Date
24 Feb 2021, 6:00 pmClosed
Sr. DGM
Sr. DGM RIICO Office Neemrana
as per BoQ
2021_RIICO_213062_1
23/2020-2021/(1-4)3491/(2)
Open Tender
Civil Works
Percentage
60 days
NIC(M) Neemrana
as per tender Documents
3 documents required · 3 mandatory
₹1,180
RIICO Ltd
₹23,540
4 Mar 2021
11 Feb 2021
27 Feb 2021
12 Feb 2021
24 Feb 2021
12 Feb 2021
eProcurement System Government of Rajasthan Created By: Rajesh kumar singh Created Date/Time: 04-Mar-2021 05:40 PM Tender Title: Providing and Fixing of Interlocking Tiles at Industrial area NIC(M) Neemrana Amounting to Rs 23.54 Lakh Tender ID: 2021_RIICO_213062_1
Tender Inviting Authority: Sr. DGM RIICO Ltd., Neemrana
Name of Work: Providing & Fixing of Interlocking Tiles at NIC(M) Neemrana,
Contract No: 23/2020-2021/1-4 ROAD WORKS BSR 2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S USA TRADERS(GSTN-08BTPPK2144C1ZT) 2353388.96 -26.56 1728328.85 Seventeen Lakh Twenty Eight Thousand Three Hundred and Twenty Eight
2.00 M/S K B Construction(GSTN-08AAGFK7958M1ZI) 2353388.96 -33.99 1553472.05 Fifteen Lakh Fifty Three Thousand Four Hundred and Seventy Two
3.00 M/s Sonu Construction Company(GSTN-08DLFPS0306N1ZU) 2353388.96 -43.60 1327311.37 Thirteen Lakh Twenty Seven Thousand Three Hundred and Eleven
4.00 Ankit Services Company(GSTN-08AUGPY7019M1ZU) 2353388.96 -38.99 1435802.60 Fourteen Lakh Thirty Five Thousand Eight Hundred and Two
5.00 M/s Priyanshi Construction Company(GSTN-08ASAPJ5428R1Z8) 2353388.96 -42.07 1363318.22 Thirteen Lakh Sixty Three Thousand Three Hundred and Eighteen
6.00 M/s Deepak Construction Co.(GSTN-08ALQPG6939H1ZK) 2353388.96 -47.00 1247296.15 Tweleve Lakh Fourty Seven Thousand Two Hundred and Ninty Six
7.00 Hari Singh Yadav(GSTN-08AANPY1360J1Z6) 2353388.96 -38.86 1438862.01 Fourteen Lakh Thirty Eight Thousand Eight Hundred and Sixty Two
8.00 Singla Buildcom Pvt. Ltd.(GSTN-08AANCS7901G1Z3) 2353388.96 -27.11 1715385.21 Seventeen Lakh Fifteen Thousand Three Hundred and Eighty Five
9.00 SHYAM CONSTRUCTION CO.(GSTN-08BCBPB3359P1ZD) 2353388.96 -47.04 1246354.79 Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty Four
10.00 K P ENTERPRISES(GSTN-08BHEPG0992D1ZJ) 2353388.96 -15.61 1986024.94 Ninteen Lakh Eighty Six Thousand Twenty Four
11.00 SA Construction Company(GSTN-NA) 2353388.96 -16.00 1976846.73 Ninteen Lakh Seventy Six Thousand Eight Hundred and Fourty Six
12.00 M/s Sampat Ram Contractors(GSTN-NA) 2353388.96 -35.03 1528996.81 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SHYAM CONSTRUCTION CO.(1246354.79)
BOQ Summary Details Tender Title: Providing and Fixing of Interlocking Tiles at Industrial area NIC(M) Neemrana Amounting to Rs 23.54 Lakh Tender ID: 2021_RIICO_213062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM CONSTRUCTION CO. 1246354.79 L1
2 M/s Deepak Construction Co. 1247296.15 L2
3 M/s Sonu Construction Company 1327311.37 L3
4 M/s Priyanshi Construction Company 1363318.22 L4
5 Ankit Services Company 1435802.60 L5
6 Hari Singh Yadav 1438862.01 L6
7 M/s Sampat Ram Contractors 1528996.81 L7
8 M/S K B Construction 1553472.05 L8
9 Singla Buildcom Pvt. Ltd. 1715385.21 L9
10 M/S USA TRADERS 1728328.85 L10
11 SA Construction Company 1976846.73 L11
12 K P ENTERPRISES 1986024.94 L12
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