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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
21 Jun 2021, 6:00 pmClosed
Sr RM
Sr. RM RIICO Office Neemrana
as per BoQ
2021_RIICO_225531_1
02/2021-2022/(1-8)119/(2)
Open Tender
Civil Works
Percentage
90 days
NIC(M) Neemrana
as per Tender Document
3 documents required · 3 mandatory
₹1,180
RIICO Ltd
₹13,900
26 Jun 2021
8 Jun 2021
23 Jun 2021
9 Jun 2021
21 Jun 2021
9 Jun 2021
eProcurement System Government of Rajasthan Created By: GURMEET SINGH Created Date/Time: 26-Jun-2021 12:46 PM Tender Title: Repairing of Boundary Wall of Open Spaces at Industrial arae NIC(M) Neemrana Amounting to Rs. 13.90 Lakh Tender ID: 2021_RIICO_225531_1
Tender Inviting Authority: Sr. RM RIICO Ltd., Neemrana
Name of Work: REPAIRING OF BOUNDARY WALL OF OPEN SPACES AT NICM NEEMRANA.
Contract No: 2/2021-2022/2 BUILDING WORKS BSR 2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Services Company(GSTN-08AUGPY7019M1ZU) 1386458.00 -35.11 899672.60 Eight Lakh Ninty Nine Thousand Six Hundred and Seventy Two
2.00 Kuldeep(GSTN-08EMOPK4895K1Z2) 1386458.00 -37.20 870695.62 Eight Lakh Seventy Thousand Six Hundred and Ninty Five
3.00 M/s Sonu Construction Company(GSTN-08DLFPS0306N1ZU) 1386458.00 -42.62 795549.60 Seven Lakh Ninty Five Thousand Five Hundred and Fourty Nine
4.00 Suresh Chand Contractor(GSTN-08BBIPS5453D1ZH) 1386458.00 -25.11 1038318.40 Ten Lakh Thirty Eight Thousand Three Hundred and Eighteen
5.00 M/s Deepak Construction Co.(GSTN-08ALQPG6939H1ZK) 1386458.00 -24.11 1052182.98 Ten Lakh Fifty Two Thousand One Hundred and Eighty Two
6.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 1386458.00 -13.00 1206218.46 Tweleve Lakh Six Thousand Two Hundred and Eighteen
7.00 Mukesh Kumar(GSTN-08AUXPK9181B1Z3) 1386458.00 -36.11 885808.02 Eight Lakh Eighty Five Thousand Eight Hundred and Eight
8.00 M/s Yadav Construction Company(GSTN-08ADVPY6891R5ZM) 1386458.00 -41.57 810107.41 Eight Lakh Ten Thousand One Hundred and Seven
9.00 M/s Sampat Ram Contractors(GSTN-NA) 1386458.00 -47.91 722205.97 Seven Lakh Twenty Two Thousand Two Hundred and Five
10.00 M/S Dangi Construction Company(GSTN-NA) 1386458.00 -26.00 1025978.92 Ten Lakh Twenty Five Thousand Nine Hundred and Seventy Eight
11.00 Ramniwas Contractor(GSTN-NA) 1386458.00 -31.77 945980.29 Nine Lakh Fourty Five Thousand Nine Hundred and Eighty
12.00 Mohit Contractor(GSTN-NA) 1386458.00 -28.99 984523.83 Nine Lakh Eighty Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Sampat Ram Contractors(722205.97)
BOQ Summary Details Tender Title: Repairing of Boundary Wall of Open Spaces at Industrial arae NIC(M) Neemrana Amounting to Rs. 13.90 Lakh Tender ID: 2021_RIICO_225531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sampat Ram Contractors 722205.97 L1
2 M/s Sonu Construction Company 795549.60 L2
3 M/s Yadav Construction Company 810107.41 L3
4 Kuldeep 870695.62 L4
5 Mukesh Kumar 885808.02 L5
6 Ankit Services Company 899672.60 L6
7 Ramniwas Contractor 945980.29 L7
8 Mohit Contractor 984523.83 L8
9 M/S Dangi Construction Company 1025978.92 L9
10 Suresh Chand Contractor 1038318.40 L10
11 M/s Deepak Construction Co. 1052182.98 L11
12 SHREE SHYAM CONSTRUCTION CO. 1206218.46 L12
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