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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹4.4 L+₹3,701.63 (0.85%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.4 L
EMD Value
₹10,729
Closing Date
19 Mar 2025, 6:00 pmClosed
Regional Manager
OFFICE OF THE REGIONAL MANAGER RIICO, UDYOG VIHAR, SRIGANGANAGAR
Maintenance of drain at Industrial Area Hanumangarh Ph-I
2025_RIICO_452075_1
47/2024-25/(A)
Open Tender
Civil Works
Percentage
60 days
Hanumangarh-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
RIICO LTD.,
₹10,729
Yes
20 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
eProcurement System Government of Rajasthan Created By: SONU SUTHAR Created Date/Time: 20-Mar-2025 04:40 PM Tender Title: Maintenance of drain at Industrial Area Hanumangarh Ph-I Tender ID: 2025_RIICO_452075_1
Tender Inviting Authority:- Regional Manager, RIICO, Sriganganagar
Name of Work:- Maintenance of drain at ind. area Hanumangarh Ph-I. (ROAD WORKS BSR 2022 HANUMANGARH,INTEGRATED BUILDING WORKS BSR 2022,BSR 2019 BUILDING WORKS CIRCLE HANUMANGARH)
Contract No:- 47/2024-25/(A)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.D. Constraction Company (GSTN-NA) BID ID -3102748 536468.62 -18.60 436685.46 Four Lakh Thirty Six Thousand Six Hundred and Eighty Five
2.00 Raj Kumar Contractor and Suppliers (GSTN-NA) BID ID -3101674 536468.62 -17.91 440387.09 Four Lakh Fourty Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: S.D. Constraction Company(436685.46)
BOQ Summary Details Tender Title: Maintenance of drain at Industrial Area Hanumangarh Ph-I Tender ID: 2025_RIICO_452075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. Constraction Company (BID ID -3102748) 436685.46 L1
2 Raj Kumar Contractor and Suppliers (BID ID -3101674) 440387.09 L2
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