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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.3 L+₹12,406.84 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹89.8 L+₹7.6 L (9.28%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹93.5 L+₹11.3 L (13.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹93.6 L+₹11.4 L (13.9%)Admitted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
1 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
REGIONAL MANAGER
DISPLAY CENTRE, IND. AREA STONE PARK, NAGAUR ROAD, MANDORE
Maintenance of Road and Drain at Ind. Area Mandore.
2024_RIICO_439435_1
14/2024-25/2
Open Tender
Civil Works
Percentage
150 days
Ind. Area Mandore
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
RIICO
₹2.3 L
2 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
1 Jan 2025
23 Dec 2024
eProcurement System Government of Rajasthan Created By: NARENDRA PATWA Created Date/Time: 02-Jan-2025 05:41 PM Tender Title: Maintenance of Road and Drain at Ind. Area Mandore. Tender ID: 2024_RIICO_439435_1
Tender Inviting Authority: UNIT HEAD RIICO MANDORE
Name of Work: Maintenance of Drain at Ind. Area Mandore
Contract No: 14/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 omvishnuconstruction (GSTN-08AJFPB6244H1ZE) BID ID -3031379 5305569.05 -15.51 4482675.29 Fourty Four Lakh Eighty Two Thousand Six Hundred and Seventy Five
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3032894 5305569.05 -21.99 4138874.42 Fourty One Lakh Thirty Eight Thousand Eight Hundred and Seventy Four
3.00 VIDHYA CONSTRUCTION (GSTN-08AJJPG5776F1ZY) BID ID -3033125 5305569.05 -27.00 3873065.41 Thirty Eight Lakh Seventy Three Thousand Sixty Five
4.00 PARIHAR CONSTRUCTION (GSTN-08AARPP4616J1Z6) BID ID -3033171 5305569.05 -27.11 3867229.28 Thirty Eight Lakh Sixty Seven Thousand Two Hundred and Twenty Nine
5.00 JANGU CONSTRUCTION COMPANY (GSTN-08AMVPV2363AIZQ) BID ID -3033266 5305569.05 -16.99 4404152.87 Fourty Four Lakh Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: PARIHAR CONSTRUCTION(3867229.28)
eProcurement System Government of Rajasthan Created By: NARENDRA PATWA Created Date/Time: 02-Jan-2025 05:41 PM Tender Title: Maintenance of Road and Drain at Ind. Area Mandore. Tender ID: 2024_RIICO_439435_1
Tender Inviting Authority: UNIT HEAD RIICO MANDORE
Name of Work: Maintenance of Road at Ind. Area Mandore
Contract No: 14/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 omvishnuconstruction (GSTN-08AJFPB6244H1ZE) BID ID -3031379 5973370.68 -18.51 4867699.77 Fourty Eight Lakh Sixty Seven Thousand Six Hundred and Ninty Nine
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3032894 5973370.68 -18.88 4845598.30 Fourty Eight Lakh Fourty Five Thousand Five Hundred and Ninty Eight
3.00 VIDHYA CONSTRUCTION (GSTN-08AJJPG5776F1ZY) BID ID -3033125 5973370.68 -27.00 4360560.60 Fourty Three Lakh Sixty Thousand Five Hundred and Sixty
4.00 PARIHAR CONSTRUCTION (GSTN-08AARPP4616J1Z6) BID ID -3033171 5973370.68 -27.11 4353989.89 Fourty Three Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
5.00 JANGU CONSTRUCTION COMPANY (GSTN-08AMVPV2363AIZQ) BID ID -3033266 5973370.68 -16.99 4958495.00 Fourty Nine Lakh Fifty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: PARIHAR CONSTRUCTION(4353989.89)
BOQ Summary Details Tender Title: Maintenance of Road and Drain at Ind. Area Mandore. Tender ID: 2024_RIICO_439435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIHAR CONSTRUCTION (BID ID -3033171) 3867229.28 L1
2 VIDHYA CONSTRUCTION (BID ID -3033125) 3873065.41 L2
3 M/s Sugna Construction Company (BID ID -3032894) 4138874.42 L3
4 JANGU CONSTRUCTION COMPANY (BID ID -3033266) 4404152.87 L4
5 omvishnuconstruction (BID ID -3031379) 4482675.29 L5
BoQ2 1 PARIHAR CONSTRUCTION (BID ID -3033171) 4353989.89 L1
2 VIDHYA CONSTRUCTION (BID ID -3033125) 4360560.60 L2
3 M/s Sugna Construction Company (BID ID -3032894) 4845598.30 L3
4 omvishnuconstruction (BID ID -3031379) 4867699.77 L4
5 JANGU CONSTRUCTION COMPANY (BID ID -3033266) 4958495.00 L5
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BOQ_789420.xls
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