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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.5 L+₹48,490.39 (2.55%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹20.6 L+₹1.6 L (8.35%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹21.8 L+₹2.8 L (14.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹22.9 L+₹3.9 L (20.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹34.4 L
Closing Date
6 Sept 2021, 4:00 pmClosed
SR DY GEN MANAGER RIICO LTD JAIPUR NORTH
OFFICE OF THE SR DY GEN MANAGER RIICO LTD JAIPUR NORTH VKIA JAIPUR
Repairing of Road by Cement Concrete Pavement at Industrial Area VKIA Jaipur Rs. 34.39 lacs
2021_RIICO_238417_1
16/2021-22(d)
Open Tender
Civil Works
Percentage
90 days
Industrial Area VKIA Jaipur
The tenderer should be registered in appropriate class according to this tender
5 documents required · 5 mandatory
₹2,360
RIICO LTD
Exempted
13 Sept 2021
27 Aug 2021
8 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: MAHENDRA SHANKER Created Date/Time: 13-Sep-2021 06:46 PM Tender Title: Repairing of Road by Cement Concrete Pavement at Industrial Area VKIA Jaipur Rs. 34.39 lacs Tender ID: 2021_RIICO_238417_1
Tender Inviting Authority: Sr. Dy. Gen. Manager, RIICO Ltd., Jaipur (North), VKIA, Jaipur.
Name of Work: Repairing of Road by Cement Concrete Pavement at Industrial Area VKIA, Jaipur.
Contract No: Based on PWD BSR-2019 (Road works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R Contractor(GSTN-08CBGPD2685F1ZP) 3439035.00 -43.26 1951308.46 Ninteen Lakh Fifty One Thousand Three Hundred and Eight
2.00 M/S KAPOORIA CONSTRUCTION CO.(GSTN-08AHWPK8626P1Z6) 3439035.00 -40.05 2061701.48 Twenty Lakh Sixty One Thousand Seven Hundred and One
3.00 M/s Prakarsh Buildcon(GSTN-08AHUPD5505G1ZA) 3439035.00 -36.51 2183443.32 Twenty One Lakh Eighty Three Thousand Four Hundred and Fourty Three
4.00 M/S MITTAL TRADING CO.(GSTN-NA) 3439035.00 -44.67 1902818.07 Ninteen Lakh Two Thousand Eight Hundred and Eighteen
5.00 M/s GANPATI ENTERPRISES(GSTN-NA) 3439035.00 -33.33 2292804.63 Twenty Two Lakh Ninty Two Thousand Eight Hundred and Four
6.00 M/s Goyal Savitri Industries (GSTN-NA) 3439035.00 -32.92 2306904.68 Twenty Three Lakh Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S MITTAL TRADING CO.(1902818.07)
BOQ Summary Details Tender Title: Repairing of Road by Cement Concrete Pavement at Industrial Area VKIA Jaipur Rs. 34.39 lacs Tender ID: 2021_RIICO_238417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITTAL TRADING CO. 1902818.07 L1
2 R Contractor 1951308.46 L2
3 M/S KAPOORIA CONSTRUCTION CO. 2061701.48 L3
4 M/s Prakarsh Buildcon 2183443.32 L4
5 M/s GANPATI ENTERPRISES 2292804.63 L5
6 M/s Goyal Savitri Industries 2306904.68 L6
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