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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Sr. Regional Manager, RIICO Ltd.,
RIICO Ltd, Jaipur (Rural), Jaipur.
As per BOQ
2021_RIICO_236826_1
U.(12)-03/NIT-22/2021-22/1240
Open Tender
Civil Works
Percentage
60 days
Head Office, Udyog Bhawan
As per Tender Documents and Other Conditions
5 documents required · 5 mandatory
₹590
RIICO Ltd., Jaipur (Rural), Jaipur.
Exempted
26 Aug 2021
13 Aug 2021
25 Aug 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: BIKASH SINHA Created Date/Time: 26-Aug-2021 02:36 PM Tender Title: Paint of ceiling of rooms at Head Office, Udyog Bhawan, Jaipur. Tender ID: 2021_RIICO_236826_1
Tender Inviting Authority: Sr. Regional Manager, RIICO Ltd., Jaipur (Rural), Jaipur.
Name of Work: Paint of ceiling of rooms at Head Office, Udhyog Bhawan, Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMA ENTERPRISES(GSTN-08AISPS2903G1ZY) 300069.92 -26.02 221991.73 Two Lakh Twenty One Thousand Nine Hundred and Ninty One
2.00 M/S AKSHAY ELECTRONICS(GSTN-08ANWPS0562Q1ZW) 300069.92 -28.11 215720.27 Two Lakh Fifteen Thousand Seven Hundred and Twenty
3.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 300069.92 -35.00 195045.45 One Lakh Ninty Five Thousand Fourty Five
4.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 300069.92 -42.11 173710.48 One Lakh Seventy Three Thousand Seven Hundred and Ten
5.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 300069.92 -38.99 183072.66 One Lakh Eighty Three Thousand Seventy Two
6.00 MAHI ENTERPRISES(GSTN-NA) 300069.92 -58.00 126029.37 One Lakh Twenty Six Thousand Twenty Nine
Lowest Amount Quoted BY: MAHI ENTERPRISES(126029.37)
BOQ Summary Details Tender Title: Paint of ceiling of rooms at Head Office, Udyog Bhawan, Jaipur. Tender ID: 2021_RIICO_236826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHI ENTERPRISES 126029.37 L1
2 M/S RAJ ENTERPRISES 173710.48 L2
3 M/S OM PRAKASH CONTRACTOR 183072.66 L3
4 ABDUL SALEEM 195045.45 L4
5 M/S AKSHAY ELECTRONICS 215720.27 L5
6 M/S RAMA ENTERPRISES 221991.73 L6
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