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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.9 L+₹61,675.15 (5.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹13.1 L+₹78,029.90 (6.35%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹14.2 L+₹1.9 L (15.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹14.7 L+₹2.4 L (19.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
2 Jan 2025, 6:00 pmClosed
SR DY GEN MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
OFFICE OF THE SR DY GEN MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
Cleaning of ROW and P and F Fencing at Industrial Area Jhotwara TA Jaipur Rs 19.71 lacs
2024_RIICO_439644_1
33/2024-25(5)
Open Tender
Civil Works
Percentage
60 days
Industrial Area Jhotwara TA Jaipur
The tenderer should be registered in appropriate class according to this tender
4 documents required · 4 mandatory
₹1,180
RIICO
₹39,400
7 Jan 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR KOTHARI Created Date/Time: 07-Jan-2025 06:44 PM Tender Title: Cleaning of ROW and P and F Fencing at Industrial Area Jhotwara TA Jaipur Rs 19.71 lacs Tender ID: 2024_RIICO_439644_1
Tender Inviting Authority: Sr. Dy. Gen. Manager, RIICO, Jaipur (North), VKIA, Jaipur.
Name of Work: Cleaning of ROW and P & F of fencing at Industrial Area Jhotwara (T.A.), Jaipur.
Contract No: Based on PWD BSR-2021 (Road works) & PWD BSR-2022 (Buildingf works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN CONSTRUCTION CO. (GSTN-08AOKPJ8349B1ZT) BID ID -3033704 1970452.00 -37.67 1228182.73 Tweleve Lakh Twenty Eight Thousand One Hundred and Eighty Two
2.00 SHRI NAMDEV GOVT. CONTRACTOR (GSTN-08BXPPR0435R1ZL) BID ID -3033729 1970452.00 -34.54 1289857.88 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fifty Seven
3.00 M/S AKSHAY ELECTRONICS (GSTN-08ANWPS0562Q1ZW) BID ID -3034238 1970452.00 -25.62 1465622.20 Fourteen Lakh Sixty Five Thousand Six Hundred and Twenty Two
4.00 M/s GANPATI ENTERPRISES (GSTN-NA) BID ID -3034101 1970452.00 -23.97 1498134.66 Fourteen Lakh Ninty Eight Thousand One Hundred and Thirty Four
5.00 M/s BALAJI ENTERPRISES (GSTN-NA) BID ID -3034292 1970452.00 -27.99 1418922.49 Fourteen Lakh Eighteen Thousand Nine Hundred and Twenty Two
6.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3034187 1970452.00 -7.50 1822668.10 Eighteen Lakh Twenty Two Thousand Six Hundred and Sixty Eight
7.00 STYLE IMPEX (GSTN-NA) BID ID -3033628 1970452.00 -33.71 1306212.63 Thirteen Lakh Six Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: AMAN CONSTRUCTION CO.(1228182.73)
BOQ Summary Details Tender Title: Cleaning of ROW and P and F Fencing at Industrial Area Jhotwara TA Jaipur Rs 19.71 lacs Tender ID: 2024_RIICO_439644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION CO. (BID ID -3033704) 1228182.73 L1
2 SHRI NAMDEV GOVT. CONTRACTOR (BID ID -3033729) 1289857.88 L2
3 STYLE IMPEX (BID ID -3033628) 1306212.63 L3
4 M/s BALAJI ENTERPRISES (BID ID -3034292) 1418922.49 L4
5 M/S AKSHAY ELECTRONICS (BID ID -3034238) 1465622.20 L5
6 M/s GANPATI ENTERPRISES (BID ID -3034101) 1498134.66 L6
7 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3034187) 1822668.10 L7
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