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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
₹4.7 L
EMD Value
₹9,362
Closing Date
9 Feb 2024, 6:00 pmClosed
RM RIICO Alwar
RM RIICO Alwar
Maintenance of toilet block at MIA Alwar
2024_RIICO_378951_1
2023/Alwar/37/2023-24
Open Tender
Civil Works
Percentage
60 days
MIA
Pls refer tender documents
4 documents required · 4 mandatory
₹590
RIICO
₹9,362
Yes
4 Mar 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: PARESH KUMAR SAXENA Created Date/Time: 15-Feb-2024 10:00 AM Tender Title: Maintenance of toilet block at MIA Alwar Tender ID: 2024_RIICO_378951_1
Tender Inviting Authority: UNIT HEAD ALWAR
Name of Work: Maintenance of toilet block at MIA Alwar( INTEGRATED BUILDING WORKS BSR 2022)
Contract No: 2023/Alwar/37/2023-24
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 -2744589 468120.63 -8.11 430156.05 Four Lakh Thirty Thousand One Hundred and Fifty Six
2.00 M/s Gajendra Contractor (GSTN-08AGRPV6599C1ZH) BID ID -2744838 468120.63 -11.11 416112.43 Four Lakh Sixteen Thousand One Hundred and Tweleve
3.00 VARUN CONSTRUCTION COMPANY(GSTN-NA)--2744793 468120.63 -4.99 444761.41 Four Lakh Fourty Four Thousand Seven Hundred and Sixty One
4.00 Surajbhan Infra(GSTN-NA)--2744689 468120.63 -10.11 420793.63 Four Lakh Twenty Thousand Seven Hundred and Ninty Three
5.00 JDM Construction company(GSTN-NA)--2744264 468120.63 -13.98 402677.37 Four Lakh Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: JDM Construction company(402677.37)
BOQ Summary Details Tender Title: Maintenance of toilet block at MIA Alwar Tender ID: 2024_RIICO_378951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JDM Construction company 402677.37 L1
2 M/s Gajendra Contractor 416112.43 L2
3 Surajbhan Infra 420793.63 L3
4 M/s Priyanshi Construction Company 430156.05 L4
5 VARUN CONSTRUCTION COMPANY 444761.41 L5
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