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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,065
Closing Date
16 Jan 2023, 6:00 pmClosed
Sr DGM
Office of The Sr. DGM RIICO Ltd Neemrana
as per BoQ
2023_RIICO_313106_1
41/2022-2023/1-3/3947/1
Open Tender
Civil Works
Percentage
90 days
Behror
as per Tender Document
3 documents required · 3 mandatory
₹590
RIICO
₹6,065
19 Jan 2023
4 Jan 2023
18 Jan 2023
5 Jan 2023
16 Jan 2023
5 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajesh kumar singh Created Date/Time: 19-Jan-2023 05:48 PM Tender Title: Maintenance of water supply campus at industrial area Behror Amounting to Rs 3.03 Lack Tender ID: 2023_RIICO_313106_1
Tender Inviting Authority: Sr. DGM RIICO, Neemrana
Name of Work: Maintenance of water supply campus at I/A Behror.
Contract No: 41/2022-2023/1-3/3947 INTEGRATED BUILDING WORKS BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Services Company(GSTN-08AUGPY7019M1ZU) 303257.47 -21.67 237541.58 Two Lakh Thirty Seven Thousand Five Hundred and Fourty One
2.00 SRJ ENTERPRISES(GSTN-08AIUPY2959CIZI) 303257.47 -25.55 225775.19 Two Lakh Twenty Five Thousand Seven Hundred and Seventy Five
3.00 Mohit Contractor(GSTN-NA) 303257.47 -24.99 227473.43 Two Lakh Twenty Seven Thousand Four Hundred and Seventy Three
4.00 SHRI SHYAM CONSTRUCTION(GSTN-NA) 303257.47 -18.55 247003.21 Two Lakh Fourty Seven Thousand Three
Lowest Amount Quoted BY: SRJ ENTERPRISES(225775.19)
BOQ Summary Details Tender Title: Maintenance of water supply campus at industrial area Behror Amounting to Rs 3.03 Lack Tender ID: 2023_RIICO_313106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRJ ENTERPRISES 225775.19 L1
2 Mohit Contractor 227473.43 L2
3 Ankit Services Company 237541.58 L3
4 SHRI SHYAM CONSTRUCTION 247003.21 L4
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