Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 60 MADHUVAN BANK COLONY ALWAR | Admitted-Finance |
| 4 | Admitted-Finance ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,463
Closing Date
24 Feb 2021, 6:00 pmClosed
SR. REGIONAL MANAGER
OFFICE OF THE SR REGIONAL MANAGER RIICO LTD. ALWAR
Maintenance of drains
2021_RIICO_213523_1
2021/ALWAR/25/2020-21 DT 08.02.21 FOODPARK DRAIN
Open Tender
Civil Works
Percentage
90 days
Agro Food Park
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
RIICO LTD.
₹50,463
14 Jul 2021
15 Feb 2021
26 Feb 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
eProcurement System Government of Rajasthan Created By: KHUSHI RAM MEENA Created Date/Time: 05-Mar-2021 12:13 PM Tender Title: Maintenance of drain at Agro Food Park, Alwar Tender ID: 2021_RIICO_213523_1
Tender Inviting Authority: OFFICE OF THE REGIONAL MANAGER RIICO LTD. GHILOTH
Name of Work: maintenance of drains at Agro food park, Alwar
Contract No: 2021/Alwar/25/2020-21 Dated 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S USA TRADERS(GSTN-08BTPPK2144C1ZT) 2523162.84 -23.96 1918613.02 Ninteen Lakh Eighteen Thousand Six Hundred and Thirteen
2.00 M/s Priyanshi Construction Company(GSTN-08ASAPJ5428R1Z8) 2523162.84 -36.16 1610787.16 Sixteen Lakh Ten Thousand Seven Hundred and Eighty Seven
3.00 M/S JINDAL ENTERPRISES(GSTN-08AAFFJ4128F1ZJ) 2523162.84 -18.10 2066470.37 Twenty Lakh Sixty Six Thousand Four Hundred and Seventy
4.00 DINESH KUMAR KHANDELWAL(GSTN-08AEOPK2433B1ZS) 2523162.84 -18.88 2046789.70 Twenty Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
5.00 Shri balaji builders(GSTN-08AYZPG5562C1Z2) 2523162.84 -21.99 1968319.33 Ninteen Lakh Sixty Eight Thousand Three Hundred and Ninteen
6.00 Ms. Mahesh Chand Gupta(GSTN-08ABRPG4693H1Z5) 2523162.84 -21.61 1977907.35 Ninteen Lakh Seventy Seven Thousand Nine Hundred and Seven
7.00 MS PANWAR COTRACTORS(GSTN-NA) 2523162.84 -26.27 1860327.96 Eighteen Lakh Sixty Thousand Three Hundred and Twenty Seven
8.00 M/S Chet Ram Company(GSTN-NA) 2523162.84 -31.67 1724077.17 Seventeen Lakh Twenty Four Thousand Seventy Seven
9.00 M/s R. K. Enterprises(GSTN-NA) 2523162.84 -22.88 1945863.18 Ninteen Lakh Fourty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Priyanshi Construction Company(1610787.16)
BOQ Summary Details Tender Title: Maintenance of drain at Agro Food Park, Alwar Tender ID: 2021_RIICO_213523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Construction Company 1610787.16 L1
2 M/S Chet Ram Company 1724077.17 L2
3 MS PANWAR COTRACTORS 1860327.96 L3
4 M/S USA TRADERS 1918613.02 L4
5 M/s R. K. Enterprises 1945863.18 L5
6 Shri balaji builders 1968319.33 L6
7 Ms. Mahesh Chand Gupta 1977907.35 L7
8 DINESH KUMAR KHANDELWAL 2046789.70 L8
9 M/S JINDAL ENTERPRISES 2066470.37 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .