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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.2 L+₹1.8 L (53.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.3 L+₹2.0 L (57.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.6 L+₹2.2 L (65.4%)Accepted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.9 L+₹2.5 L (73.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹14,340
Closing Date
16 Oct 2023, 5:00 pmClosed
SR REGIONAL MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
OFFICE OF THE SR REGIONAL MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
Colour and Painting work at Unit Office Building Jaipur North VKIA Jaipur Rs. 7.17 lacs
2023_RIICO_375624_1
26/2023-24(2)
Open Tender
Civil Works
Percentage
90 days
Unit Office Building Jaipur North VKIA Jaipur
The tenderer should be registered in appropriate class according to this tender
4 documents required · 4 mandatory
₹1,180
RIICO
₹14,340
17 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
16 Oct 2023
10 Oct 2023
eProcurement System Government of Rajasthan Created By: PIYUSH CHAWLA Created Date/Time: 17-Oct-2023 07:08 PM Tender Title: Colour and Painting work at Unit Office Building Jaipur North VKIA Jaipur Rs. 7.17 lacs Tender ID: 2023_RIICO_375624_1
Tender Inviting Authority: Sr. Regional Manager, RIICO, Jaipur (North), VKIA, Jaipur.
Name of Work: Colour & painting work at Unit Office Building Jaipur (North), VKIA, Jaipur.
Contract No: Based on PWD BSR-2022 (Building works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAHUL ENTERPRISES(GSTN-08ACGPB3165M1ZJ) 716480.00 -52.60 339611.52 Three Lakh Thirty Nine Thousand Six Hundred and Eleven
2.00 M/s Tirupati Construction Company(GSTN-08AJEPM9275G1ZT) 716480.00 -21.61 561648.67 Five Lakh Sixty One Thousand Six Hundred and Fourty Eight
3.00 R Contractor(GSTN-08CBGPD2685F1ZP) 716480.00 -27.05 522672.16 Five Lakh Twenty Two Thousand Six Hundred and Seventy Two
4.00 BHANU CONSTRUCTION COMPANY(GSTN-NA) 716480.00 -14.99 609079.65 Six Lakh Nine Thousand Seventy Nine
5.00 SH GOUTAM SWAMI(GSTN-NA) 716480.00 -25.36 534780.67 Five Lakh Thirty Four Thousand Seven Hundred and Eighty
6.00 DHABHAI INFRASTRUCTURE(GSTN-NA) 716480.00 -17.63 590164.58 Five Lakh Ninty Thousand One Hundred and Sixty Four
7.00 MAROTHYA CONSTRUCTION CO(GSTN-NA) 716480.00 -13.77 617820.70 Six Lakh Seventeen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S RAHUL ENTERPRISES(339611.52)
BOQ Summary Details Tender Title: Colour and Painting work at Unit Office Building Jaipur North VKIA Jaipur Rs. 7.17 lacs Tender ID: 2023_RIICO_375624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL ENTERPRISES 339611.52 L1
2 R Contractor 522672.16 L2
3 SH GOUTAM SWAMI 534780.67 L3
4 M/s Tirupati Construction Company 561648.67 L4
5 DHABHAI INFRASTRUCTURE 590164.58 L5
6 BHANU CONSTRUCTION COMPANY 609079.65 L6
7 MAROTHYA CONSTRUCTION CO 617820.70 L7
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