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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.4 L
EMD Value
₹60,874
Closing Date
27 May 2022, 6:00 pmClosed
Senior Regional Manager.
RIICO Ltd. Jodhpur
Maintenance of Drains at Industrial Area Basni Ph.-II
2022_RIICO_274901_1
03/2022-23/3
Open Tender
Civil Works
Percentage
180 days
BASNI PH 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
RIICO Ltd.
₹60,874
6 Jun 2022
17 May 2022
1 Jun 2022
17 May 2022
27 May 2022
17 May 2022
eProcurement System Government of Rajasthan Created By: SANJAY JHA Created Date/Time: 06-Jun-2022 06:11 PM Tender Title: Maintenance of Drains at Industrial Area Basni Ph.-II Tender ID: 2022_RIICO_274901_1
Tender Inviting Authority: Senior Regional Manager RIICO Ltd. Jodhpur.
Name of Work: Maintenance of Drains at Industrial Area Basni Ph.-II
Contract No: 03/2022-23/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ CONSTRUCTION COMPANY(GSTN-08DDJPS5844D1Z7) 3043709.70 -24.10 2310175.66 Twenty Three Lakh Ten Thousand One Hundred and Seventy Five
2.00 GEHLOT ENTERPRISES(GSTN-08AFMPG2089N1ZV) 3043709.70 -31.99 2070026.97 Twenty Lakh Seventy Thousand Twenty Six
3.00 CREATIVE CONSTRUCTION(GSTN-NA) 3043709.70 -22.22 2367397.40 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Ninty Seven
4.00 Surendra Kumar(GSTN-NA) 3043709.70 -36.52 1932146.92 Ninteen Lakh Thirty Two Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Surendra Kumar(1932146.92)
BOQ Summary Details Tender Title: Maintenance of Drains at Industrial Area Basni Ph.-II Tender ID: 2022_RIICO_274901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Kumar 1932146.92 L1
2 GEHLOT ENTERPRISES 2070026.97 L2
3 M/S RAJ CONSTRUCTION COMPANY 2310175.66 L3
4 CREATIVE CONSTRUCTION 2367397.40 L4
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