Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹68.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹70.3 L+₹2.3 L (3.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹75.9 L+₹8.0 L (11.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹79.4 L+₹11.4 L (16.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹87.0 L+₹19.1 L (28.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
23 Aug 2021, 4:00 pmClosed
Sr. DGM
RIICO Ltd. Bhiwadi-II
Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera
2021_RIICO_237055_4
2021-2022/11
Open Tender
Civil Works
Percentage
90 days
I/A Khushkhera
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
RIICO Ltd
Exempted
2 Sept 2021
14 Aug 2021
26 Aug 2021
14 Aug 2021
23 Aug 2021
14 Aug 2021
eProcurement System Government of Rajasthan Created By: RAKESH KUMAR MEENA Created Date/Time: 02-Sep-2021 09:46 AM Tender Title: Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera Tender ID: 2021_RIICO_237055_4
Tender Inviting Authority: Sr. Deputy General Manager, RIICO Ltd. Bhiwadi-II
Name of Work : Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera (PWD BUILDING WORKS BSR 2019)
Contract No: 2021-22/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Praveen Naruka and co(GSTN-08AAEFP9386L1ZF) 7944695.56 -43.20 4512587.08 Fourty Five Lakh Tweleve Thousand Five Hundred and Eighty Seven
2.00 M/s Sonu Construction Company(GSTN-08DLFPS0306N1ZU) 7944695.56 -25.34 5931509.71 Fifty Nine Lakh Thirty One Thousand Five Hundred and Nine
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 7944695.56 -41.29 4664330.76 Fourty Six Lakh Sixty Four Thousand Three Hundred and Thirty
4.00 SHYAM CONSTRUCTION CO.(GSTN-08BCBPB3359P1ZD) 7944695.56 -33.66 5270511.03 Fifty Two Lakh Seventy Thousand Five Hundred and Eleven
5.00 Lucky construction co.(GSTN-08AWDPP9207B1ZN) 7944695.56 -36.55 5040909.33 Fifty Lakh Fourty Thousand Nine Hundred and Nine
6.00 kapoorsingh and company(GSTN-NA) 7944695.56 -27.27 5778177.08 Fifty Seven Lakh Seventy Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Praveen Naruka and co(4512587.08)
eProcurement System Government of Rajasthan Created By: RAKESH KUMAR MEENA Created Date/Time: 02-Sep-2021 09:46 AM Tender Title: Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera Tender ID: 2021_RIICO_237055_4
Tender Inviting Authority: Sr. Deputy General Manager, RIICO Ltd. Bhiwadi-II
Name of Work : Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera (PWD BUILDING WORKS BSR 2019)
Contract No: 2021-22/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Praveen Naruka and co(GSTN-08AAEFP9386L1ZF) 4023808.58 -43.20 2285523.27 Twenty Two Lakh Eighty Five Thousand Five Hundred and Twenty Three
2.00 M/s Sonu Construction Company(GSTN-08DLFPS0306N1ZU) 4023808.58 -25.34 3004175.49 Thirty Lakh Four Thousand One Hundred and Seventy Five
3.00 Om Sai Infrastructures(GSTN-08ABFPN2198C1ZO) 4023808.58 -41.29 2362378.02 Twenty Three Lakh Sixty Two Thousand Three Hundred and Seventy Eight
4.00 SHYAM CONSTRUCTION CO.(GSTN-08BCBPB3359P1ZD) 4023808.58 -33.66 2669394.61 Twenty Six Lakh Sixty Nine Thousand Three Hundred and Ninty Four
5.00 Lucky construction co.(GSTN-08AWDPP9207B1ZN) 4023808.58 -36.55 2553106.54 Twenty Five Lakh Fifty Three Thousand One Hundred and Six
6.00 kapoorsingh and company(GSTN-NA) 4023808.58 -27.27 2926515.98 Twenty Nine Lakh Twenty Six Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/s Praveen Naruka and co(2285523.27)
BOQ Summary Details Tender Title: Improvement of road shoulders by providing interlocking tiles at Industrial area Khushkhera Tender ID: 2021_RIICO_237055_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Naruka and co 4512587.08 L1
2 Om Sai Infrastructures 4664330.76 L2
3 Lucky construction co. 5040909.33 L3
4 SHYAM CONSTRUCTION CO. 5270511.03 L4
5 kapoorsingh and company 5778177.08 L5
6 M/s Sonu Construction Company 5931509.71 L6
BoQ2 1 M/s Praveen Naruka and co 2285523.27 L1
2 Om Sai Infrastructures 2362378.02 L2
3 Lucky construction co. 2553106.54 L3
4 SHYAM CONSTRUCTION CO. 2669394.61 L4
5 kapoorsingh and company 2926515.98 L5
6 M/s Sonu Construction Company 3004175.49 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.32 MB
TenderDocument.pdf
Tender Documents • 0.22 MB
EMD.pdf
Additional Documents • 0.08 MB
BOQ_422924.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .