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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹3,068
Closing Date
6 Oct 2020, 5:00 pmClosed
RM RIICO Churu
RIICO OFFICE Churu
Repairing of boundary wall of services at industrial area, Tarangar
2020_RIICO_200567_1
2020/Churu/5276/3
Open Tender
Civil Works
Percentage
60 days
Industrial Area Taranagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
RIICO Ltd CHURU
₹3,068
11 Nov 2020
23 Sept 2020
8 Oct 2020
23 Sept 2020
6 Oct 2020
23 Sept 2020
eProcurement System Government of Rajasthan Created By: DHANESH KUMAR JANGIR Created Date/Time: 08-Oct-2020 05:56 PM Tender Title: Repairing of boundary wall of services at industrial area, Tarangar Tender ID: 2020_RIICO_200567_1
Tender Inviting Authority:-Regional Manager, RIICO Ltd., Churu
Name of Work:- Repairing of boundary wall of services at Industrial area Taranagar
Contract No:-2020/Churu/5276/ 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI GURU GORKH NATH JI 306819.10 -4.75 292245.19 Two Lakh Ninty Two Thousand Two Hundred and Fourty Five
2.00 M/S RK CONSTRUCTION COMPANY TARANAGAR 306819.10 -.21 306174.78 Three Lakh Six Thousand One Hundred and Seventy Four
3.00 SHREE RAM CONSTRUCTION COMPANY 306819.10 -18.81 249106.43 Two Lakh Fourty Nine Thousand One Hundred and Six
4.00 M/S JAKIR HUSSIN THEKEDAR 306819.10 -12.51 268436.03 Two Lakh Sixty Eight Thousand Four Hundred and Thirty Six
5.00 M/s BALAJI CONSTRUCTION CO. 306819.10 -15.51 259231.46 Two Lakh Fifty Nine Thousand Two Hundred and Thirty One
6.00 ASHOKA ENGINEERS AND SALES CORPORATION 306819.10 -17.99 251622.34 Two Lakh Fifty One Thousand Six Hundred and Twenty Two
7.00 MS GANPATI ENGINEERING WORKS 306819.10 -1.71 301572.49 Three Lakh One Thousand Five Hundred and Seventy Two
8.00 SAHARAN CONSTRUCTION COMPMANY PITHANA 306819.10 -10.11 275799.69 Two Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION COMPANY(249106.43)
BOQ Summary Details Tender Title: Repairing of boundary wall of services at industrial area, Tarangar Tender ID: 2020_RIICO_200567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION COMPANY 249106.43 L1
2 ASHOKA ENGINEERS AND SALES CORPORATION 251622.34 L2
3 M/s BALAJI CONSTRUCTION CO. 259231.46 L3
4 M/S JAKIR HUSSIN THEKEDAR 268436.03 L4
5 SAHARAN CONSTRUCTION COMPMANY PITHANA 275799.69 L5
6 M/S JAI GURU GORKH NATH JI 292245.19 L6
7 MS GANPATI ENGINEERING WORKS 301572.49 L7
8 M/S RK CONSTRUCTION COMPANY TARANAGAR 306174.78 L8
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