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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 |
| 5 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 6:00 pmClosed
SR. REGIONAL MANAGER, RIICO LTD, BHARATPUR
OFFICE OF THE SR. REGIONAL MANAGER, RIICO LTD, BHARATPUR
Maintenance Work at Brij Ind. Area, Bharatpur
2021_RIICO_228030_1
2021/BHARATPUR/5932/137
Open Tender
Civil Works
Percentage
90 days
Brij Ind. Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
RIICO LIMITED, BHARATPUR
Exempted
5 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: ASHEESH SINGHAL Created Date/Time: 05-Jul-2021 06:49 PM Tender Title: Maintenance Work at Brij Ind. Area, Bharatpur, Amounting to Rs. 11.40 lac Tender ID: 2021_RIICO_228030_1
Tender Inviting Authority: OFFICE OF THE SR. REGIONAL MANAGER, RIICO LTD, BHARATPUR
Name of Work: Maintenance Work at Brij Ind. Area, Bharatpur
Contract No: 05644-222881
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIRANJAN CONSTRUCTION COMPANY(GSTN-08GZWPS2621Q1Z6) 1139505.78 -55.01 512663.65 Five Lakh Tweleve Thousand Six Hundred and Sixty Three
2.00 M/s Vinod Enterprises(GSTN-08CJLPK2509N1ZS) 1139505.78 -42.11 659659.90 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
3.00 DIKSHA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1139505.78 -27.00 831839.22 Eight Lakh Thirty One Thousand Eight Hundred and Thirty Nine
4.00 M/S MAHENDRA KUMAR GOYAL CONTRACTOR(GSTN-NA) 1139505.78 -27.20 829560.21 Eight Lakh Twenty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S NIRANJAN CONSTRUCTION COMPANY(512663.65)
BOQ Summary Details Tender Title: Maintenance Work at Brij Ind. Area, Bharatpur, Amounting to Rs. 11.40 lac Tender ID: 2021_RIICO_228030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRANJAN CONSTRUCTION COMPANY 512663.65 L1
2 M/s Vinod Enterprises 659659.90 L2
3 M/S MAHENDRA KUMAR GOYAL CONTRACTOR 829560.21 L3
4 DIKSHA CONSTRUCTION AND SUPPLIERS 831839.22 L4
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