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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance | ₹1.0 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.0 Cr+₹32,799.11 (0.32%)Accepted-Finance | ₹1.0 Cr+₹32,799.11 (0.32%) | 2 | Accepted-Finance OK |
| 3 | 3₹1.0 Cr+₹1.6 L (1.59%)Accepted-Finance 601 RAJGIR COURT B WING KOHINOOR ROAD DADAR EAST MUMBAI 400014 | MUMBAI | MAHARASHTRA | 400014 | ₹1.0 Cr+₹1.6 L (1.59%) | 3 | Accepted-Finance OK |
| 4 | 4₹1.1 Cr+₹2.7 L (2.65%)Accepted-Finance | ₹1.1 Cr+₹2.7 L (2.65%) | 4 | Accepted-Finance OK |
| 5 | 5₹1.1 Cr+₹11.2 L (11.0%)Accepted-Finance | ₹1.1 Cr+₹11.2 L (11.0%) | 5 | Accepted-Finance OK |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
28 Jul 2023, 6:00 pmClosed
Regional Manager
OFFICE OF THE REGIONAL MANAGER RIICO LTD., UDYOG VIHAR, SRIGANGANAGAR
Rejuvenation Maintenance and Upgradations of Water Supply Campus and Network at Ind. Area Gharsana Ph-II
2023_RIICO_350736_1
17/2023-24(B)
Open Tender
Civil Works
Percentage
180 days
Gharsana-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
RIICO LTD.,
₹2.5 L
Yes
2 Aug 2023
17 Jul 2023
2 Aug 2023
17 Jul 2023
28 Jul 2023
17 Jul 2023
eProcurement System Government of Rajasthan Created By: SAJJAN KUMAR DHUNDHARA Created Date/Time: 02-Aug-2023 03:45 PM Tender Title: Rejuvenation Maintenance and Upgradations of Water Supply Campus and Network at Ind. Area Gharsana Ph-II Tender ID: 2023_RIICO_350736_1
Tender Inviting Authority:- Regional Manager, RIICO Ltd., Sriganganagar
Name of Work:- Rejuvenation, Maintenance & Upgradations of Water Supply Campus & Network at Ind. Area Gharsana Ph-II ( PHED BSR 2023 )
Contract No:- 17/2023-24/(B)
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 Bhupender Singh(GSTN-08ABXPS3735LIZP) 4466475.00 -19.91 3577199.83 Thirty Five Lakh Seventy Seven Thousand One Hundred and Ninty Nine
2.00 Amardeep Construction Company(GSTN-08ABLFA5567A1ZH) 4466475.00 -19.99 3573626.65 Thirty Five Lakh Seventy Three Thousand Six Hundred and Twenty Six
3.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 4466475.00 4.41 4663446.55 Fourty Six Lakh Sixty Three Thousand Four Hundred and Fourty Six
4.00 Shri Ganpati Traders(GSTN-08DCJPM3472G1ZD) 4466475.00 -19.25 3606678.56 Thirty Six Lakh Six Thousand Six Hundred and Seventy Eight
5.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 4466475.00 -17.11 3702261.13 Thirty Seven Lakh Two Thousand Two Hundred and Sixty One
6.00 KAMAL AND COMPANY(GSTN-08AISPA8393C1Z0) 4466475.00 4.13 4650940.42 Fourty Six Lakh Fifty Thousand Nine Hundred and Fourty
7.00 HK GODARA CONSTRUCTION COMPANY(GSTN-NA) 4466475.00 -13.70 3854567.93 Thirty Eight Lakh Fifty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Amardeep Construction Company(3573626.65)
eProcurement System Government of Rajasthan Created By: SAJJAN KUMAR DHUNDHARA Created Date/Time: 02-Aug-2023 03:45 PM Tender Title: Rejuvenation Maintenance and Upgradations of Water Supply Campus and Network at Ind. Area Gharsana Ph-II Tender ID: 2023_RIICO_350736_1
Tender Inviting Authority:- Regional Manager, RIICO Ltd., Sriganganagar
Name of Work:- Rejuvenation, Maintenance & Upgradations of Water Supply Campus & Network at Ind. Area Gharsana Ph-II ( INTEGRATED BUILDING WORKS BSR 2022,PHED BSR 2023,ROAD WORKS BSR 2022 )
Contract No:- 17/2023-24/(A)
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 Bhupender Singh(GSTN-08ABXPS3735LIZP) 4355812.18 -19.90 3489005.56 Thirty Four Lakh Eighty Nine Thousand Five
2.00 Amardeep Construction Company(GSTN-08ABLFA5567A1ZH) 4355812.18 -17.81 3580042.03 Thirty Five Lakh Eighty Thousand Fourty Two
3.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 4355812.18 4.41 4547903.50 Fourty Five Lakh Fourty Seven Thousand Nine Hundred and Three
4.00 Shri Ganpati Traders(GSTN-08DCJPM3472G1ZD) 4355812.18 -19.25 3517318.34 Thirty Five Lakh Seventeen Thousand Three Hundred and Eighteen
5.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 4355812.18 -17.11 3610532.72 Thirty Six Lakh Ten Thousand Five Hundred and Thirty Two
6.00 KAMAL AND COMPANY(GSTN-08AISPA8393C1Z0) 4355812.18 4.13 4535707.22 Fourty Five Lakh Thirty Five Thousand Seven Hundred and Seven
7.00 HK GODARA CONSTRUCTION COMPANY(GSTN-NA) 4355812.18 -12.97 3790863.34 Thirty Seven Lakh Ninty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S Bhupender Singh(3489005.56)
eProcurement System Government of Rajasthan Created By: SAJJAN KUMAR DHUNDHARA Created Date/Time: 02-Aug-2023 03:45 PM Tender Title: Rejuvenation Maintenance and Upgradations of Water Supply Campus and Network at Ind. Area Gharsana Ph-II Tender ID: 2023_RIICO_350736_1
Tender Inviting Authority:- Regional Manager, RIICO Ltd., Sriganganagar
Name of Work:- Rejuvenation, Maintenance & Upgradations of Water Supply Campus & Network at Ind. Area Gharsana Ph-II ( PHED BSR 2023 )
Contract No:- 17/2023-24/(A)
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 Bhupender Singh(GSTN-08ABXPS3735LIZP) 3854920.00 -16.90 3203438.52 Thirty Two Lakh Three Thousand Four Hundred and Thirty Eight
2.00 Amardeep Construction Company(GSTN-08ABLFA5567A1ZH) 3854920.00 -15.81 3245457.15 Thirty Two Lakh Fourty Five Thousand Four Hundred and Fifty Seven
3.00 M/s SURENDER KUMAR BANSAL(GSTN-08AAEFS2071H1Z9) 3854920.00 4.41 4024921.97 Fourty Lakh Twenty Four Thousand Nine Hundred and Twenty One
4.00 Shri Ganpati Traders(GSTN-08DCJPM3472G1ZD) 3854920.00 -19.25 3112847.90 Thirty One Lakh Tweleve Thousand Eight Hundred and Fourty Seven
5.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 3854920.00 -17.11 3195343.19 Thirty One Lakh Ninty Five Thousand Three Hundred and Fourty Three
6.00 KAMAL AND COMPANY(GSTN-08AISPA8393C1Z0) 3854920.00 4.13 4014128.20 Fourty Lakh Fourteen Thousand One Hundred and Twenty Eight
7.00 HK GODARA CONSTRUCTION COMPANY(GSTN-NA) 3854920.00 -3.60 3716142.88 Thirty Seven Lakh Sixteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: Shri Ganpati Traders(3112847.90)
BOQ Summary Details Tender Title: Rejuvenation Maintenance and Upgradations of Water Supply Campus and Network at Ind. Area Gharsana Ph-II Tender ID: 2023_RIICO_350736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amardeep Construction Company 3573626.65 L1
2 M/S Bhupender Singh 3577199.83 L2
3 Shri Ganpati Traders 3606678.56 L3
4 JAI KALKA CONSTRUCTION COMPANY 3702261.13 L4
5 HK GODARA CONSTRUCTION COMPANY 3854567.93 L5
6 KAMAL AND COMPANY 4650940.42 L6
7 M/s SURENDER KUMAR BANSAL 4663446.55 L7
BoQ2 1 M/S Bhupender Singh 3489005.56 L1
2 Shri Ganpati Traders 3517318.34 L2
3 Amardeep Construction Company 3580042.03 L3
4 JAI KALKA CONSTRUCTION COMPANY 3610532.72 L4
5 HK GODARA CONSTRUCTION COMPANY 3790863.34 L5
6 KAMAL AND COMPANY 4535707.22 L6
7 M/s SURENDER KUMAR BANSAL 4547903.50 L7
BoQ3 1 Shri Ganpati Traders 3112847.90 L1
2 JAI KALKA CONSTRUCTION COMPANY 3195343.19 L2
3 M/S Bhupender Singh 3203438.52 L3
4 Amardeep Construction Company 3245457.15 L4
5 HK GODARA CONSTRUCTION COMPANY 3716142.88 L5
6 KAMAL AND COMPANY 4014128.20 L6
7 M/s SURENDER KUMAR BANSAL 4024921.97 L7
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