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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,875
Closing Date
23 Sept 2024, 1:00 pmClosed
Sr. RM
Sr. RM office alwar
Providing and fixing road furniture at MIA Alwar
2024_RIICO_418477_1
2024-25/Alwar/10050/348
Open Tender
Civil Works
Percentage
30 days
MIA Alwar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Riico alwar
₹16,875
Yes
18 Nov 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Rajasthan Created By: PARESH KUMAR SAXENA Created Date/Time: 24-Sep-2024 03:06 PM Tender Title: Providing and fixing road furniture at MIA Alwar Tender ID: 2024_RIICO_418477_1
Tender Inviting Authority: Unit head Alwar
Name of Work: Providing and fixing road furniture at MIA Alwar (ROAD BSR 2022 ALWAR,INTEGRATED BUILDING WORKS BSR 2022)
Contract No: 2024-25/Alwar/10050/348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IRFAN KHAN(GSTN-NA)--2936144 843740.00 -13.90 726460.14 Seven Lakh Twenty Six Thousand Four Hundred and Sixty
2.00 NAVYA ENTERPRISES(GSTN-NA)--2936261 843740.00 -17.20 698616.72 Six Lakh Ninty Eight Thousand Six Hundred and Sixteen
3.00 BEETU ENTERPRISPS(GSTN-NA)--2935192 843740.00 -17.25 698194.85 Six Lakh Ninty Eight Thousand One Hundred and Ninty Four
4.00 M/s Goyal Savitri Industries (GSTN-NA)--2936435 843740.00 -10.62 754134.81 Seven Lakh Fifty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: BEETU ENTERPRISPS(698194.85)
BOQ Summary Details Tender Title: Providing and fixing road furniture at MIA Alwar Tender ID: 2024_RIICO_418477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEETU ENTERPRISPS 698194.85 L1
2 NAVYA ENTERPRISES 698616.72 L2
3 IRFAN KHAN 726460.14 L3
4 M/s Goyal Savitri Industries 754134.81 L4
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