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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,438
Closing Date
24 Jun 2024, 6:00 pmClosed
Unit Head Neemrana
Office of The Regional Manager RIICO Ltd Neemrana
as per BoQ
2024_RIICO_393286_1
01/2024-2025/1-17/406/5
Open Tender
Civil Works
Percentage
120 days
Neemrana-I
as per Tender Document
3 documents required · 3 mandatory
₹1,180
RIICO
₹27,438
27 Jun 2024
10 Jun 2024
25 Jun 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: RAHUL KUMAR BHATT Created Date/Time: 27-Jun-2024 04:16 PM Tender Title: Maintenance of Boundary wall at Industrial area Neemrana-I Amounting to Rs 13.72 Lack Tender ID: 2024_RIICO_393286_1
Tender Inviting Authority: Unit Head RIICO Neemrana
Name of Work :- Maintenance of Boundary wall at Industrial area Neemrana-I.
Contract No: 01/2024-2025/1-17/406 INTEGRATED BUILDING WORKS BSR 2022,ROAD BSR 2022 ALWAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Yadav Construction Company (GSTN-08ADVPY6891R5ZM) BID ID -2816548 1371918.00 -41.51 802434.84 Eight Lakh Two Thousand Four Hundred and Thirty Four
2.00 Mohit Contractor(GSTN-NA)--2816531 1371918.00 -51.51 665243.04 Six Lakh Sixty Five Thousand Two Hundred and Fourty Three
3.00 Sonu Construction Company(GSTN-NA)--2817139 1371918.00 -41.21 806550.59 Eight Lakh Six Thousand Five Hundred and Fifty
4.00 SHRI DEV MUKKAD CONTRACTORS(GSTN-NA)--2817223 1371918.00 -13.21 1190687.63 Eleven Lakh Ninty Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Mohit Contractor(665243.04)
BOQ Summary Details Tender Title: Maintenance of Boundary wall at Industrial area Neemrana-I Amounting to Rs 13.72 Lack Tender ID: 2024_RIICO_393286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Contractor 665243.04 L1
2 M/s Yadav Construction Company 802434.84 L2
3 Sonu Construction Company 806550.59 L3
4 SHRI DEV MUKKAD CONTRACTORS 1190687.63 L4
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