Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 60 MADHUVAN BANK COLONY ALWAR | Admitted-Finance |
| 5 | Admitted-Finance ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,139
Closing Date
24 Feb 2021, 6:00 pmClosed
SR REGIONAL MANAGER
OFFICE OF THE SR REGIONAL MANAGER RIICO LTD. ALWAR
Augmentation of tubewell
2021_RIICO_213526_1
2021/ALWAR/25/2020-21 DT 08.02.21
Open Tender
Civil Works
Percentage
60 days
industrial area MIA Alwar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
RIICO LTD.
₹30,139
14 Jul 2021
15 Feb 2021
26 Feb 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
eProcurement System Government of Rajasthan Created By: KHUSHI RAM MEENA Created Date/Time: 09-Mar-2021 05:33 PM Tender Title: Augmentation of tubewell at MIA Alwar Tender ID: 2021_RIICO_213526_1
Tender Inviting Authority: OFFICE OF THE SR. REGIONAL MANAGER RIICO LTD ALWAR (RAJ.)
Name of Work: Augmentation of tubewells at MIA Alwar
Contract No: NIT No. 2020/ALWAR/25/2020-21 dated 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Services Company(GSTN-08AUGPY7019M1ZU) 1506926.00 -41.11 887428.72 Eight Lakh Eighty Seven Thousand Four Hundred and Twenty Eight
2.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 1506926.00 -38.11 932636.50 Nine Lakh Thirty Two Thousand Six Hundred and Thirty Six
3.00 M/s Priyanshi Construction Company(GSTN-08ASAPJ5428R1Z8) 1506926.00 -43.16 856536.74 Eight Lakh Fifty Six Thousand Five Hundred and Thirty Six
4.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 1506926.00 -17.10 1249241.65 Tweleve Lakh Fourty Nine Thousand Two Hundred and Fourty One
5.00 M/S JINDAL ENTERPRISES(GSTN-08AAFFJ4128F1ZJ) 1506926.00 -35.20 976488.05 Nine Lakh Seventy Six Thousand Four Hundred and Eighty Eight
6.00 DINESH KUMAR KHANDELWAL(GSTN-08AEOPK2433B1ZS) 1506926.00 -16.40 1259790.14 Tweleve Lakh Fifty Nine Thousand Seven Hundred and Ninty
7.00 M/S Chet Ram Company(GSTN-NA) 1506926.00 -38.37 928718.49 Nine Lakh Twenty Eight Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/s Priyanshi Construction Company(856536.74)
BOQ Summary Details Tender Title: Augmentation of tubewell at MIA Alwar Tender ID: 2021_RIICO_213526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Construction Company 856536.74 L1
2 Ankit Services Company 887428.72 L2
3 M/S Chet Ram Company 928718.49 L3
4 MAHESH CHAND GUPTA 932636.50 L4
5 M/S JINDAL ENTERPRISES 976488.05 L5
6 SHREE SHYAM CONSTRUCTION CO. 1249241.65 L6
7 DINESH KUMAR KHANDELWAL 1259790.14 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .