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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,345
Closing Date
27 Feb 2024, 6:00 pmClosed
unit head RIICO Neemrana
Riico Office Neemrana
As per BoQ
2024_RIICO_381592_1
32/2023-2024/1-3/3624/03
Open Tender
Civil Works
Percentage
180 days
Behror
As per tender Document
3 documents required · 3 mandatory
₹590
RIICO Neemrana
₹10,345
29 Feb 2024
16 Feb 2024
28 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System Government of Rajasthan Created By: RAHUL KUMAR BHATT Created Date/Time: 29-Feb-2024 06:02 PM Tender Title: Providing and fixing of water supply materials in I/A Behror. Tender ID: 2024_RIICO_381592_1
Tender Inviting Authority: Unit Head RIICO Neemrana
Name of Work :- Providing and fixing of water supply materials in I/A Behror.
Contract No: PHED BSR 2023,GENERAL RUIDP BSR 2022,INTEGRATED BUILDING WORKS BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Kumar Construction (GSTN-08BMIPK5778E1ZO) BID ID -2759599 517231.60 -33.33 344838.31 Three Lakh Fourty Four Thousand Eight Hundred and Thirty Eight
2.00 M/s Shiv Shakti Construction Company (GSTN-08DFXPS7477J1Z3) BID ID -2759667 517231.60 -28.28 370958.50 Three Lakh Seventy Thousand Nine Hundred and Fifty Eight
3.00 M/s Yadav Construction Company (GSTN-08ADVPY6891R5ZM) BID ID -2759689 517231.60 -26.71 379079.04 Three Lakh Seventy Nine Thousand Seventy Nine
4.00 Sonu Construction Company(GSTN-NA)--2759676 517231.60 -8.00 475853.07 Four Lakh Seventy Five Thousand Eight Hundred and Fifty Three
5.00 M/s Sampat Ram Contractors(GSTN-NA)--2758580 517231.60 5.00 543093.18 Five Lakh Fourty Three Thousand Ninty Three
6.00 Surajbhan Infra(GSTN-NA)--2756751 517231.60 -11.51 457698.24 Four Lakh Fifty Seven Thousand Six Hundred and Ninty Eight
7.00 Ankit Services Company(GSTN-NA)--2757913 517231.60 -26.67 379285.93 Three Lakh Seventy Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: Ramesh Kumar Construction(344838.31)
BOQ Summary Details Tender Title: Providing and fixing of water supply materials in I/A Behror. Tender ID: 2024_RIICO_381592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Kumar Construction 344838.31 L1
2 M/s Shiv Shakti Construction Company 370958.50 L2
3 M/s Yadav Construction Company 379079.04 L3
4 Ankit Services Company 379285.93 L4
5 Surajbhan Infra 457698.24 L5
6 Sonu Construction Company 475853.07 L6
7 M/s Sampat Ram Contractors 543093.18 L7
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