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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹34,799.71 (7.29%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.7 L+₹89,498.67 (18.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.7 L+₹96,214.71 (20.2%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹7.0 L
EMD Value
₹14,080
Closing Date
2 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SR DY GEN MANAGER RIICO JAIPUR NORTH
OFFICE OF THE SR DY GEN MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
Maintenance work during rainy season at Industrial Area Jhotwara TA Jaipur Rs. 7.04 lacs
2025_RIICO_482183_1
08/2025-26(5)
Open Tender
Civil Works
Percentage
90 days
Industrial Area Jhotwara TA Jaipur
The tenderer should be registered in appropriate class according to this tender
4 documents required · 4 mandatory
₹1,180
RIICO
₹14,080
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
Amount
Hiring of pumpset of capacity 4000 litres per hours including fuel & lubricants etc. complete in all respect as per directions of Engineer-In-Charge.
Bidder Name
Amount
SHRI NAMDEV GOVT. CONTRACTOR (GSTN-08BXPPR0435R1ZL) BID ID -3225878
M/S AKSHAY ELECTRONICS (GSTN-08ANWPS0562Q1ZW) BID ID -3226382
AMAN CONSTRUCTION CO. (GSTN-08AOKPJ8349B1ZT) BID ID -3226944
SANWARIYA ENTERPRISES (GSTN-NA) BID ID -3226336
SANWARIYA ENTERPRISES (BID ID -3226336)
SHRI NAMDEV GOVT. CONTRACTOR (BID ID -3225878)
M/S AKSHAY ELECTRONICS (BID ID -3226382)
M/S AKSHAY ELECTRONICS (BID ID -3226382)
SHRI NAMDEV GOVT. CONTRACTOR (BID ID -3225878)
SANWARIYA ENTERPRISES (BID ID -3226336)
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