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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Mar 2021, 5:00 pmClosed
Unit Head RIICO Limited,Swaimadhopur
Unit Head RIICO Limited,Swaimadhopur
Construction of tube wells at industrial area stone park masalpur
2021_RIICO_215925_1
RIICO/SWM/2020-2021/NIT NO.-43
Open Tender
Civil Works
Percentage
60 days
Swaimadhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Through NEFT/RTGS/Inter bank trasfer
Exempted
31 Mar 2021
8 Mar 2021
25 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
eProcurement System Government of Rajasthan Created By: BASANTI LAL MEENA Created Date/Time: 31-Mar-2021 11:03 AM Tender Title: Construction of tube wells at industrial area stone park masalpur Tender ID: 2021_RIICO_215925_1
Tender Inviting Authority: Unit Head RIICO Limited,Sawaimadhopur
Name of Work:Construction of Tube wells at Ind. Area Stone Park Masalpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAY ELECTRONICS(GSTN-08ANWPS0562Q1ZW) 1311498.80 -14.99 1114905.13 Eleven Lakh Fourteen Thousand Nine Hundred and Five
2.00 SUGRIV HARSANA CONTRACTOR(GSTN-08EWTPS7914C1ZW) 1311498.80 -27.28 953721.93 Nine Lakh Fifty Three Thousand Seven Hundred and Twenty One
3.00 M/s Ram Babu Meena(GSTN-08AOAPM5731Q1ZH) 1311498.80 -30.21 915295.01 Nine Lakh Fifteen Thousand Two Hundred and Ninty Five
4.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 1311498.80 -26.55 963295.87 Nine Lakh Sixty Three Thousand Two Hundred and Ninty Five
5.00 govind constraction company(GSTN-NA) 1311498.80 -18.95 1062969.78 Ten Lakh Sixty Two Thousand Nine Hundred and Sixty Nine
6.00 M/s Anoop Construction Company(GSTN-NA) 1311498.80 -8.61 1198578.75 Eleven Lakh Ninty Eight Thousand Five Hundred and Seventy Eight
7.00 Mahesh Kumar Sharma(GSTN-NA) 1311498.80 -21.82 1025329.76 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Nine
8.00 m/s roop singh meena(GSTN-NA) 1311498.80 -9.75 1183627.67 Eleven Lakh Eighty Three Thousand Six Hundred and Twenty Seven
9.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 1311498.80 -5.11 1244481.21 Tweleve Lakh Fourty Four Thousand Four Hundred and Eighty One
10.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1311498.80 -17.99 1075560.17 Ten Lakh Seventy Five Thousand Five Hundred and Sixty
11.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 1311498.80 -13.12 1139430.16 Eleven Lakh Thirty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/s Ram Babu Meena(915295.01)
BOQ Summary Details Tender Title: Construction of tube wells at industrial area stone park masalpur Tender ID: 2021_RIICO_215925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Babu Meena 915295.01 L1
2 SUGRIV HARSANA CONTRACTOR 953721.93 L2
3 ASHOKA ENGINEERS AND SALES CORPORATION 963295.87 L3
4 Mahesh Kumar Sharma 1025329.76 L4
5 govind constraction company 1062969.78 L5
6 BALAJI CONSTRUCTION COMPANY 1075560.17 L6
7 M/S AKSHAY ELECTRONICS 1114905.13 L7
8 M/s Om Shakti Construction Company and Suppliers 1139430.16 L8
9 m/s roop singh meena 1183627.67 L9
10 M/s Anoop Construction Company 1198578.75 L10
11 SHRIYANSHI ENTERPRISES 1244481.21 L11
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