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| # | Company | Status |
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| 1 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹83,920
Closing Date
2 Aug 2021, 6:00 pmClosed
RM Office, Dausa
RM Office, RIICO Ltd, Dausa
Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot)
2021_RIICO_234147_1
2021-22/Dausa/07/303-307
Open Tender
Civil Works
Percentage
120 days
Didwana
as per tender documents
4 documents required · 4 mandatory
₹2,360
RIICO LTD
₹83,920
24 Aug 2021
23 Jul 2021
4 Aug 2021
23 Jul 2021
2 Aug 2021
23 Jul 2021
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 24-Aug-2021 05:42 PM Tender Title: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) Tender ID: 2021_RIICO_234147_1
Tender Inviting Authority: Regional Manager, RIICO LTD., Dausa
Name of Work: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) (PWD Building BSR 2019 Dausa)
Contract No: 2021-22/Dausa/07 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 1458304.10 -30.66 1011188.06 Ten Lakh Eleven Thousand One Hundred and Eighty Eight
2.00 Naval Kishare Gurjar(GSTN-08AEKPG6806L1Z6) 1458304.10 -20.10 1165184.98 Eleven Lakh Sixty Five Thousand One Hundred and Eighty Four
3.00 Suresh Chand Contractor(GSTN-08ABRPC3709N1Z9) 1458304.10 -31.11 1004625.69 Ten Lakh Four Thousand Six Hundred and Twenty Five
4.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 1458304.10 -22.66 1127852.39 Eleven Lakh Twenty Seven Thousand Eight Hundred and Fifty Two
5.00 Soyal Enterprises(GSTN-NA) 1458304.10 -18.24 1192309.43 Eleven Lakh Ninty Two Thousand Three Hundred and Nine
6.00 M/S MITTAL TRADING CO.(GSTN-NA) 1458304.10 -24.67 1098540.48 Ten Lakh Ninty Eight Thousand Five Hundred and Fourty
7.00 RAMESH CHAND SAINI(GSTN-NA) 1458304.10 -15.67 1229787.85 Tweleve Lakh Twenty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Suresh Chand Contractor(1004625.69)
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 24-Aug-2021 05:42 PM Tender Title: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) Tender ID: 2021_RIICO_234147_1
Tender Inviting Authority: Regional Manager, RIICO LTD., Dausa
Name of Work: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) (PWD Building BSR 2019 Dausa & Electrical BSR 2013)
Contract No: 2021-22/Dausa/07 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 621753.00 -36.66 393818.35 Three Lakh Ninty Three Thousand Eight Hundred and Eighteen
2.00 Naval Kishare Gurjar(GSTN-08AEKPG6806L1Z6) 621753.00 -20.10 496780.65 Four Lakh Ninty Six Thousand Seven Hundred and Eighty
3.00 Suresh Chand Contractor(GSTN-08ABRPC3709N1Z9) 621753.00 -31.77 424222.07 Four Lakh Twenty Four Thousand Two Hundred and Twenty Two
4.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 621753.00 -23.66 474646.24 Four Lakh Seventy Four Thousand Six Hundred and Fourty Six
5.00 Soyal Enterprises(GSTN-NA) 621753.00 -18.24 508345.25 Five Lakh Eight Thousand Three Hundred and Fourty Five
6.00 M/S MITTAL TRADING CO.(GSTN-NA) 621753.00 -39.67 375103.58 Three Lakh Seventy Five Thousand One Hundred and Three
7.00 RAMESH CHAND SAINI(GSTN-NA) 621753.00 -15.21 527184.37 Five Lakh Twenty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S MITTAL TRADING CO.(375103.58)
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR MEENA Created Date/Time: 24-Aug-2021 05:42 PM Tender Title: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) Tender ID: 2021_RIICO_234147_1
Tender Inviting Authority: Regional Manager, RIICO Ltd., Dausa
Name of Work: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) (NON BSR ITEMS)
Contract No: 2021-22/Dausa/07 (01427-223225)
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) Naval Kishare Gurjar(GSTN-08AEKPG6806L1Z6) Suresh Chand Contractor(GSTN-08ABRPC3709N1Z9) TR Contractor(GSTN-08AMYPT6507B1ZL) Soyal Enterprises(GSTN-NA) M/S MITTAL TRADING CO.(GSTN-NA) RAMESH CHAND SAINI(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Earth work in excavation/cutting for pond having depth upto 9.0 meter and surface area approx 16280 sqm in marshy soil/sandy soil/any other type soil as per site conditions by mechanical means/manual means including disposal of excavated earth with lead upto 5 kilometer and all lift and all other associated work as per direction of Engineer-In-Charge. Rates to be quoted including of all taxes considering site conditions and all safety measures as per requirement. 64120.00 Cum 21.44 1374732.80 38.00 2436560.00 254.00 16286480.00 250.00 16030000.00 27.24 1746628.80 64.14 4112656.80 140.00 8976800.00 1374732.80 SONU SALES COMPANY
Lowest Amount Quoted BY: SONU SALES COMPANY(1374732.80)
BOQ Summary Details Tender Title: Construction of boundary wall around temple, construction of recharge tube wells and Deepening of Dhaneshwar pond at village Didwana (Lalsot) Tender ID: 2021_RIICO_234147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Chand Contractor 1004625.69 L1
2 SONU SALES COMPANY 1011188.06 L2
3 M/S MITTAL TRADING CO. 1098540.48 L3
4 TR Contractor 1127852.39 L4
5 Naval Kishare Gurjar 1165184.98 L5
6 Soyal Enterprises 1192309.43 L6
7 RAMESH CHAND SAINI 1229787.85 L7
BoQ2 1 M/S MITTAL TRADING CO. 375103.58 L1
2 SONU SALES COMPANY 393818.35 L2
3 Suresh Chand Contractor 424222.07 L3
4 TR Contractor 474646.24 L4
5 Naval Kishare Gurjar 496780.65 L5
6 Soyal Enterprises 508345.25 L6
7 RAMESH CHAND SAINI 527184.37 L7
BoQ3 1 SONU SALES COMPANY 1374732.80 L1
2 Soyal Enterprises 1746628.80 L2
3 Naval Kishare Gurjar 2436560.00 L3
4 M/S MITTAL TRADING CO. 4112656.80 L4
5 RAMESH CHAND SAINI 8976800.00 L5
6 TR Contractor 16030000.00 L6
7 Suresh Chand Contractor 16286480.00 L7
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