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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,180
Closing Date
22 Jul 2024, 6:00 pmClosed
AGM, RIICO LTD., SIKAR
AGM, RIICO LTD., SIKAR
Repair and Maintenance of drains at I/A SKS Reengus
2024_RIICO_405605_3
7/2024-25/1245
Open Tender
Civil Works
Percentage
60 days
Reengus
As per tender documents
3 documents required · 3 mandatory
₹1,180
RIICO LTD., SIKAR
₹16,180
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
eProcurement System Government of Rajasthan Created By: NIDHI CHOUDHARY Created Date/Time: 23-Jul-2024 12:23 PM Tender Title: Repair and Maintenance of drains at I/A SKS Reengus Tender ID: 2024_RIICO_405605_3
Tender Inviting Authority: AGM, RIICO LTD., SIKAR
Name of Work: Repair & Maintenance of drains at I/A SKS Reengus
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 J J ENGINEERING (GSTN-08ABTPY9616J1ZJ) BID ID -2868199 809515.27 -32.00 550470.38 Five Lakh Fifty Thousand Four Hundred and Seventy
2.00 Target Enterprises(GSTN-NA)--2868145 809515.27 -33.67 536951.48 Five Lakh Thirty Six Thousand Nine Hundred and Fifty One
3.00 ANISHA CONSTRUCTION COMPANY(GSTN-NA)--2866835 809515.27 -38.37 498904.26 Four Lakh Ninty Eight Thousand Nine Hundred and Four
Lowest Amount Quoted BY: ANISHA CONSTRUCTION COMPANY(498904.26)
BOQ Summary Details Tender Title: Repair and Maintenance of drains at I/A SKS Reengus Tender ID: 2024_RIICO_405605_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA CONSTRUCTION COMPANY 498904.26 L1
2 Target Enterprises 536951.48 L2
3 M/S J J ENGINEERING 550470.38 L3
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