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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,901
Closing Date
8 Apr 2025, 6:00 pmClosed
Sr. RM
Sr. RM office alwar
Maintenance of pipeline at MIA ALWAR
2025_RIICO_455311_2
2024-25/Alwar/39
Open Tender
Civil Works
Percentage
30 days
MIA Alwar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Riico alwar
₹49,901
9 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: PARESH KUMAR SAXENA Created Date/Time: 09-Apr-2025 04:07 PM Tender Title: Maintenance of pipeline at MIA ALWAR Tender ID: 2025_RIICO_455311_2
Tender Inviting Authority: UNIT HEAD RIICO ALWAR
Name of Work: Maintenance of pipe line at MIA Alwar (PHED BSR 2023,INTEGRATED BUILDING WORKS BSR 2022)
Contract No: 2024-25/Alwar/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHAND GUPTA (GSTN-08ACOPG7231R1ZX) BID ID -3120530 2495051.00 -21.10 1968595.24 Ninteen Lakh Sixty Eight Thousand Five Hundred and Ninty Five
2.00 M/s Priyanshi Construction Company (GSTN-08ASAPJ5428R1Z8) BID ID -3120572 2495051.00 -23.11 1918444.71 Ninteen Lakh Eighteen Thousand Four Hundred and Fourty Four
3.00 M/S RAJENDRA ENTEPRISES (GSTN-08BKHPP2365M1ZM) BID ID -3121243 2495051.00 -20.52 1983066.53 Ninteen Lakh Eighty Three Thousand Sixty Six
4.00 M/S Chet Ram Company (GSTN-NA) BID ID -3119172 2495051.00 -24.17 1891997.17 Eighteen Lakh Ninty One Thousand Nine Hundred and Ninty Seven
5.00 JDM Construction company (GSTN-NA) BID ID -3120580 2495051.00 -19.99 1996290.31 Ninteen Lakh Ninty Six Thousand Two Hundred and Ninty
6.00 TAREEF CONTRACTOR (GSTN-NA) BID ID -3120986 2495051.00 -32.11 1693890.12 Sixteen Lakh Ninty Three Thousand Eight Hundred and Ninty
7.00 SHRI GOGA JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3120807 2495051.00 -21.88 1949133.84 Ninteen Lakh Fourty Nine Thousand One Hundred and Thirty Three
8.00 M/s Ramkhilari Verma (GSTN-NA) BID ID -3119212 2495051.00 -17.11 2068147.77 Twenty Lakh Sixty Eight Thousand One Hundred and Fourty Seven
9.00 Sonu Construction Company (GSTN-NA) BID ID -3120450 2495051.00 -27.67 1804670.39 Eighteen Lakh Four Thousand Six Hundred and Seventy
10.00 MANKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3120718 2495051.00 -15.96 2096840.86 Twenty Lakh Ninty Six Thousand Eight Hundred and Fourty
11.00 NAVYA ENTERPRISES (GSTN-NA) BID ID -3118568 2495051.00 -24.40 1886258.56 Eighteen Lakh Eighty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: TAREEF CONTRACTOR(1693890.12)
BOQ Summary Details Tender Title: Maintenance of pipeline at MIA ALWAR Tender ID: 2025_RIICO_455311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAREEF CONTRACTOR (BID ID -3120986) 1693890.12 L1
2 Sonu Construction Company (BID ID -3120450) 1804670.39 L2
3 NAVYA ENTERPRISES (BID ID -3118568) 1886258.56 L3
4 M/S Chet Ram Company (BID ID -3119172) 1891997.17 L4
5 M/s Priyanshi Construction Company (BID ID -3120572) 1918444.71 L5
6 SHRI GOGA JI CONSTRUCTION COMPANY (BID ID -3120807) 1949133.84 L6
7 MAHESH CHAND GUPTA (BID ID -3120530) 1968595.24 L7
8 M/S RAJENDRA ENTEPRISES (BID ID -3121243) 1983066.53 L8
9 JDM Construction company (BID ID -3120580) 1996290.31 L9
10 M/s Ramkhilari Verma (BID ID -3119212) 2068147.77 L10
11 MANKA CONSTRUCTION COMPANY (BID ID -3120718) 2096840.86 L11
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