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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.0 L+₹8,973.08 (1.29%)Accepted-Finance AGRA ROAD DAUSA | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.1 L+₹12,191.68 (1.76%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.4 L+₹42,914.73 (6.19%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.7 L+₹76,076.12 (11.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
12 Feb 2024, 4:00 pmClosed
SR REGIONAL MANAGER RIICO JAIPUR NORTH
OFFICE OF THE SR REGIONAL MANAGER RIICO JAIPUR NORTH VKIA JAIPUR
Raising and repairing of boundary wall of parks at Industrial Area VKIA Jaipur Rs. 9.75 lacs
2024_RIICO_379534_1
31/2023-24(3)
Open Tender
Civil Works
Percentage
60 days
Industrial Area VKIA Jaipur
The tenderer should be registered in appropriate class according to this tender
4 documents required · 4 mandatory
₹1,180
RIICO
₹19,500
16 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR KOTHARI Created Date/Time: 16-Feb-2024 03:46 PM Tender Title: Raising and repairing of boundary wall of parks at Industrial Area VKIA Jaipur Rs. 9.75 lacs Tender ID: 2024_RIICO_379534_1
Tender Inviting Authority: Sr. Regional Manager, RIICO, Jaipur (North), VKIA, Jaipur.
Name of Work: Raising & repairing of boundary wall of parks at Industrial Area VKIA, Jaipur.
Contract No: Based on PWD BSR-2022 (Building works) & PWD BSR-2021 (Road works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI NAMDEV GOVT. CONTRACTOR (GSTN-08BXPPR0435R1ZL) BID ID -2745491 975334.88 -18.18 798019.00 Seven Lakh Ninty Eight Thousand Ninteen
2.00 M/S AKSHAY ELECTRONICS (GSTN-08ANWPS0562Q1ZW) BID ID -2746253 975334.88 -21.11 769441.69 Seven Lakh Sixty Nine Thousand Four Hundred and Fourty One
3.00 M/s G R Construction Company (GSTN-08COUPK5065D1ZL) BID ID -2746365 975334.88 -28.91 693365.57 Six Lakh Ninty Three Thousand Three Hundred and Sixty Five
4.00 Rudar Enterprises(GSTN-NA)--2746637 975334.88 -17.64 803285.81 Eight Lakh Three Thousand Two Hundred and Eighty Five
5.00 M/s SHRI SHYAM ENTERPRISES(GSTN-NA)--2745823 975334.88 -27.99 702338.65 Seven Lakh Two Thousand Three Hundred and Thirty Eight
6.00 M/S RAMESH GUPTA(GSTN-NA)--2746165 975334.88 -27.66 705557.25 Seven Lakh Five Thousand Five Hundred and Fifty Seven
7.00 Surajbhan Infra(GSTN-NA)--2745942 975334.88 -10.51 872827.18 Eight Lakh Seventy Two Thousand Eight Hundred and Twenty Seven
8.00 SH GOUTAM SWAMI(GSTN-NA)--2746615 975334.88 -24.51 736280.30 Seven Lakh Thirty Six Thousand Two Hundred and Eighty
9.00 M/s GANPATI ENTERPRISES(GSTN-NA)--2745552 975334.88 -21.01 770417.02 Seven Lakh Seventy Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/s G R Construction Company(693365.57)
BOQ Summary Details Tender Title: Raising and repairing of boundary wall of parks at Industrial Area VKIA Jaipur Rs. 9.75 lacs Tender ID: 2024_RIICO_379534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G R Construction Company 693365.57 L1
2 M/s SHRI SHYAM ENTERPRISES 702338.65 L2
3 M/S RAMESH GUPTA 705557.25 L3
4 SH GOUTAM SWAMI 736280.30 L4
5 M/S AKSHAY ELECTRONICS 769441.69 L5
6 M/s GANPATI ENTERPRISES 770417.02 L6
7 SHRI NAMDEV GOVT. CONTRACTOR 798019.00 L7
8 Rudar Enterprises 803285.81 L8
9 Surajbhan Infra 872827.18 L9
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