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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 2:00 pmClosed
Unit Head
RIICO Office,IPIA, Kota
Road Furniture works at Industrial Area IPIA, Chambal, Paryavaran and Transferred Area, Kota
2021_RIICO_215831_3
41/2020-2021(3)
Open Tender
Civil Works
Item Rate
30 days
RIICO Kota
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
RIICO Ltd
Exempted
13 Mar 2021
6 Mar 2021
12 Mar 2021
6 Mar 2021
12 Mar 2021
6 Mar 2021
eProcurement System Government of Rajasthan Created By: SANJEEV SAXENA Created Date/Time: 13-Mar-2021 11:20 AM Tender Title: Road Furniture works at Industrial Area IPIA, Chambal, Paryavaran and Transferred Area, Kota Tender ID: 2021_RIICO_215831_3
Tender Inviting Authority: Sr. Regional Manager, RIICO Ltd., Kota
Name of Work: Road Furniture works at Industrial Area IPIA, Chambal, Paryavaran and Transferred Area, Kota
Contract No: NIT No. 41/2020-21(3)/7818-52 Based on PWD BSR-2019 (Road), Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m.l.v.construction(GSTN-08AAGPV9093C1Z9) 2677062.00 -45.00 1472384.10 Fourteen Lakh Seventy Two Thousand Three Hundred and Eighty Four
2.00 VIRAJ INFRA(GSTN-08ACWPC4261D1ZM) 2677062.00 -31.40 1836464.53 Eighteen Lakh Thirty Six Thousand Four Hundred and Sixty Four
3.00 Megha Enterprises(GSTN-08AGOPV9112A1Z9) 2677062.00 -48.30 1384041.05 Thirteen Lakh Eighty Four Thousand Fourty One
4.00 M/S Pushpa associates(GSTN-08AKLPB4406A1ZS) 2677062.00 -34.48 1754011.02 Seventeen Lakh Fifty Four Thousand Eleven
5.00 SAHANI CONSTRUCTION CO.(GSTN-08BNBPS6323R1ZB) 2677062.00 -27.81 1932571.06 Ninteen Lakh Thirty Two Thousand Five Hundred and Seventy One
6.00 Ishant Construction Company(GSTN-08AXBPG3946K1ZB) 2677062.00 -32.00 1820402.16 Eighteen Lakh Twenty Thousand Four Hundred and Two
7.00 M/S ALANKAR CONSTRUCTION COMPANY(GSTN-08AXYPS2291Q1Z4) 2677062.00 -43.00 1525925.34 Fifteen Lakh Twenty Five Thousand Nine Hundred and Twenty Five
8.00 JOSHI BUILDERS AND CONSTRUCTION CO.(GSTN-08ADFPJ2106C1Z8) 2677062.00 -32.33 1811567.86 Eighteen Lakh Eleven Thousand Five Hundred and Sixty Seven
9.00 M/s Priyanshi Construction Company(GSTN-08ASAPJ5428R1Z8) 2677062.00 -45.16 1468100.80 Fourteen Lakh Sixty Eight Thousand One Hundred
10.00 ABHAY CONSTRUCTION KOTA(GSTN-NA) 2677062.00 -33.08 1791489.89 Seventeen Lakh Ninty One Thousand Four Hundred and Eighty Nine
11.00 SINGH CONSTRUCTION(GSTN-NA) 2677062.00 -31.99 1820669.87 Eighteen Lakh Twenty Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Megha Enterprises(1384041.05)
BOQ Summary Details Tender Title: Road Furniture works at Industrial Area IPIA, Chambal, Paryavaran and Transferred Area, Kota Tender ID: 2021_RIICO_215831_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Megha Enterprises 1384041.05 L1
2 M/s Priyanshi Construction Company 1468100.80 L2
3 m.l.v.construction 1472384.10 L3
4 M/S ALANKAR CONSTRUCTION COMPANY 1525925.34 L4
5 M/S Pushpa associates 1754011.02 L5
6 ABHAY CONSTRUCTION KOTA 1791489.89 L6
7 JOSHI BUILDERS AND CONSTRUCTION CO. 1811567.86 L7
8 Ishant Construction Company 1820402.16 L8
9 SINGH CONSTRUCTION 1820669.87 L9
10 VIRAJ INFRA 1836464.53 L10
11 SAHANI CONSTRUCTION CO. 1932571.06 L11
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