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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DHOLPUR | RAJASTHAN | 328001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,859
Closing Date
20 Aug 2024, 6:00 pmClosed
Senior Regional Manager, RIICO, Bhiwadi Unit-II
RIICO, Bhiwadi Unit-II, Rest House Road, RIICO Chowk, Bhiwadi, Distt. Alwar (Rajasthan)
Cleaning of ROW of roads and maintenance of boundary walls at Industrial area Karoli
2024_RIICO_412492_2
2024-2025/08
Open Tender
Civil Works
Percentage
90 days
Industrial area Karoli
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
SSO ID OF CONTRACTOR
₹26,859
22 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: MONA GUPTA Created Date/Time: 22-Aug-2024 03:43 PM Tender Title: Cleaning of ROW of roads and maintenance of boundary walls at Industrial area Karoli Tender ID: 2024_RIICO_412492_2
Tender Inviting Authority: Regional Manager, RIICO Ltd. Bhiwadi-II
Name of Work : Cleaning of ROW of roads & maintenance of boundary walls at Industrial area Karoli ( ROAD BSR 2022 ALWAR,INTEGRATED BUILDING WORKS BSR 2022)
Contract No: 2024-2025/08
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 Priyanshi Construction Company (GSTN-08ASAPJ5428R1Z8) BID ID -2903205 1342950.31 -18.11 1099742.01 Ten Lakh Ninty Nine Thousand Seven Hundred and Fourty Two
2.00 M/S JAIBIR SINGH (GSTN-08BLCPS1961G1ZZ) BID ID -2903768 1342950.31 -26.99 980488.02 Nine Lakh Eighty Thousand Four Hundred and Eighty Eight
3.00 M/S DEV CONSTRUCTION(GSTN-NA)--2903289 1342950.31 -17.95 1101890.73 Eleven Lakh One Thousand Eight Hundred and Ninty
4.00 M/s Dhruv Associates(GSTN-NA)--2902926 1342950.31 -46.89 713240.91 Seven Lakh Thirteen Thousand Two Hundred and Fourty
5.00 M/S Shree Shyam Construction Company(GSTN-NA)--2904006 1342950.31 -36.52 852504.86 Eight Lakh Fifty Two Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/s Dhruv Associates(713240.91)
BOQ Summary Details Tender Title: Cleaning of ROW of roads and maintenance of boundary walls at Industrial area Karoli Tender ID: 2024_RIICO_412492_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhruv Associates 713240.91 L1
2 M/S Shree Shyam Construction Company 852504.86 L2
3 M/S JAIBIR SINGH 980488.02 L3
4 M/s Priyanshi Construction Company 1099742.01 L4
5 M/S DEV CONSTRUCTION 1101890.73 L5
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