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| # | Company | Status |
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| 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
₹99.0 L
EMD Value
₹2.0 L
Closing Date
12 Feb 2024, 4:00 pmClosed
Unit Head
RIICO, Bhiwadi-I
Maintenance of water supply campuses at IA Bhiwadi under the unit Bhiwadi Unit I
2024_RIICO_378847_3
46/2023-2024/1-10/5112-5117
Open Tender
Civil Works
Percentage
180 days
RIICO Bhiwadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
RIICO
₹2.0 L
20 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: G K Sharma Created Date/Time: 20-Feb-2024 04:47 PM Tender Title: Maintenance of water supply campuses at IA Bhiwadi under the unit Bhiwadi Unit I Tender ID: 2024_RIICO_378847_3
Tender Inviting Authority: RIICO, BHIWADI-I
Name of Work: Maintenance of water supply campuses at I/A Bhiwadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Kumar (GSTN-08AUXPK9181B1Z3) BID ID -2745184 9895760.33 -32.96 6634117.73 Sixty Six Lakh Thirty Four Thousand One Hundred and Seventeen
2.00 M/s Praveen Naruka and co (GSTN-08AAEFP9386L1ZF) BID ID -2745671 9895760.33 -35.10 6422348.45 Sixty Four Lakh Twenty Two Thousand Three Hundred and Fourty Eight
3.00 Fazru khan contractor (GSTN-08AELPK1403JIZM) BID ID -2745905 9895760.33 -27.89 7135832.77 Seventy One Lakh Thirty Five Thousand Eight Hundred and Thirty Two
4.00 kapoorsingh and company(GSTN-NA)--2746386 9895760.33 -23.51 7569267.08 Seventy Five Lakh Sixty Nine Thousand Two Hundred and Sixty Seven
5.00 M/S Chet Ram Company(GSTN-NA)--2746180 9895760.33 -26.17 7306039.85 Seventy Three Lakh Six Thousand Thirty Nine
Lowest Amount Quoted BY: M/s Praveen Naruka and co(6422348.45)
BOQ Summary Details Tender Title: Maintenance of water supply campuses at IA Bhiwadi under the unit Bhiwadi Unit I Tender ID: 2024_RIICO_378847_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Naruka and co 6422348.45 L1
2 Mukesh Kumar 6634117.73 L2
3 Fazru khan contractor 7135832.77 L3
4 M/S Chet Ram Company 7306039.85 L4
5 kapoorsingh and company 7569267.08 L5
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