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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,240
Closing Date
14 Aug 2024, 6:00 pmClosed
AGM, RIICO LTD., SIKAR
AGM, RIICO LTD., SIKAR
Repair, maintenance and color painting of Boundary walls at various industrial areas Unit Sikar
2024_RIICO_410708_1
E-9/2024-25
Open Tender
Civil Works
Percentage
60 days
Sikar
As per tender Documents
3 documents required · 3 mandatory
₹1,180
RIICO LTD., SIKAR
₹23,240
16 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: NIDHI CHOUDHARY Created Date/Time: 16-Aug-2024 04:04 PM Tender Title: Repair, maintenance and color painting of Boundary walls at various industrial areas Unit Sikar Tender ID: 2024_RIICO_410708_1
Tender Inviting Authority: AGM, RIICO LTD., SIKAR
Name of Work: Repair, maintenance and color painting of Boundary walls at various industrial areas Unit Sikar
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 Laxmi Construction Company (GSTN-08AUJPS4403J1ZD) BID ID -2898372 1162862.72 -22.81 897613.73 Eight Lakh Ninty Seven Thousand Six Hundred and Thirteen
2.00 Shree Enterprise(GSTN-NA)--2897669 1162862.72 -20.21 927848.16 Nine Lakh Twenty Seven Thousand Eight Hundred and Fourty Eight
3.00 M/s MRIGYA CONSTRUCTION COMPANY(GSTN-NA)--2898185 1162862.72 -21.99 907149.21 Nine Lakh Seven Thousand One Hundred and Fourty Nine
4.00 ANISHA CONSTRUCTION COMPANY(GSTN-NA)--2898178 1162862.72 -26.51 854587.81 Eight Lakh Fifty Four Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: ANISHA CONSTRUCTION COMPANY(854587.81)
BOQ Summary Details Tender Title: Repair, maintenance and color painting of Boundary walls at various industrial areas Unit Sikar Tender ID: 2024_RIICO_410708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA CONSTRUCTION COMPANY 854587.81 L1
2 M/s Laxmi Construction Company 897613.73 L2
3 M/s MRIGYA CONSTRUCTION COMPANY 907149.21 L3
4 Shree Enterprise 927848.16 L4
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