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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.9 L
EMD Value
₹7,803
Closing Date
30 Dec 2022, 6:00 pmClosed
Sr. DGM
Office of The Sr. DGM RIICO Ltd Neemrana
as per BoQ
2022_RIICO_310929_1
40/2022-2023/1-8/3836/4
Open Tender
Civil Works
Percentage
60 days
Behror
as per Tender Documents
3 documents required · 3 mandatory
₹590
RIICO
₹7,803
6 Jan 2023
20 Dec 2022
3 Jan 2023
20 Dec 2022
30 Dec 2022
20 Dec 2022
eProcurement System Government of Rajasthan Created By: Rajesh kumar singh Created Date/Time: 06-Jan-2023 02:44 PM Tender Title: Providing and fixing of water supply materials in I A Behror Amounting to Rs 3.90 Lack Tender ID: 2022_RIICO_310929_1
Tender Inviting Authority: Sr. DGM RIICO, Neemrana
Name of Work: Providing and fixing of water supply materials in I/A Behror
Contract No: 40/2022-2023/NMR/1-8/3836 PHED WORKS BSR 2022
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) 390155.00 -30.97 269324.00 Two Lakh Sixty Nine Thousand Three Hundred and Twenty Four
2.00 M/S Raj Enterprises(GSTN-08AGNPK3225C1ZN) 390155.00 -23.11 300000.00 Three Lakh
3.00 M/s Sampat Ram Contractors(GSTN-NA) 390155.00 -38.98 238072.58 Two Lakh Thirty Eight Thousand Seventy Two
4.00 Mohit Contractor(GSTN-NA) 390155.00 10.00 429170.50 Four Lakh Twenty Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/s Sampat Ram Contractors(238072.58)
BOQ Summary Details Tender Title: Providing and fixing of water supply materials in I A Behror Amounting to Rs 3.90 Lack Tender ID: 2022_RIICO_310929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sampat Ram Contractors 238072.58 L1
2 Ankit Services Company 269324.00 L2
3 M/S Raj Enterprises 300000.00 L3
4 Mohit Contractor 429170.50 L4
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