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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,777
Closing Date
9 Dec 2022, 6:00 pmClosed
AGM
RIICO OFFICE BHILWARA
Construction and Commissioning of Tubewell at Industrial Area Soniyana
2022_RIICO_307346_4
riico/bhl/2022-23/24
Open Tender
Civil Works
Percentage
120 days
soniyana
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
RIICO
₹58,777
13 Dec 2022
25 Nov 2022
12 Dec 2022
28 Nov 2022
9 Dec 2022
28 Nov 2022
eProcurement System Government of Rajasthan Created By: SATISH KUMAR BHARDWAJ Created Date/Time: 13-Dec-2022 05:18 PM Tender Title: Construction and Commissioning of Tubewell at Industrial Area Soniyana Tender ID: 2022_RIICO_307346_4
Tender Inviting Authority: OFFICE OF THE ADDL GENERAL MANAGER RIICO LTD BHILWARA
Name of Work: Construction and Commissioning of Tubewell at Industrial Area Soniyana
Contract No: 2022-23/24/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 khandelwalborewell(GSTN-08AJYPS0011J1ZW) 2938852.30 -27.77 2122733.02 Twenty One Lakh Twenty Two Thousand Seven Hundred and Thirty Three
2.00 anil prakash soni(GSTN-08ANTPS5707L1Z4) 2938852.30 -38.98 1793287.67 Seventeen Lakh Ninty Three Thousand Two Hundred and Eighty Seven
3.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 2938852.30 -32.57 1981668.11 Ninteen Lakh Eighty One Thousand Six Hundred and Sixty Eight
4.00 ASHISH CRUSHER(GSTN-08ABUPN8448C1Z4) 2938852.30 -15.71 2477158.60 Twenty Four Lakh Seventy Seven Thousand One Hundred and Fifty Eight
5.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 2938852.30 -8.51 2688755.97 Twenty Six Lakh Eighty Eight Thousand Seven Hundred and Fifty Five
6.00 Ram Swaroop Jangid(GSTN-NA) 2938852.30 -14.51 2512424.83 Twenty Five Lakh Tweleve Thousand Four Hundred and Twenty Four
7.00 M/S SHRI SANWARIYA BORING(GSTN-NA) 2938852.30 -11.23 2608819.19 Twenty Six Lakh Eight Thousand Eight Hundred and Ninteen
8.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 2938852.30 -15.29 2489501.78 Twenty Four Lakh Eighty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: anil prakash soni(1793287.67)
BOQ Summary Details Tender Title: Construction and Commissioning of Tubewell at Industrial Area Soniyana Tender ID: 2022_RIICO_307346_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anil prakash soni 1793287.67 L1
2 M/S KHUSHI CONSTRUCTIONS 1981668.11 L2
3 khandelwalborewell 2122733.02 L3
4 ASHISH CRUSHER 2477158.60 L4
5 BAJRANG CONSTRUCTION CO 2489501.78 L5
6 Ram Swaroop Jangid 2512424.83 L6
7 M/S SHRI SANWARIYA BORING 2608819.19 L7
8 JAI KALKA CONSTRUCTION COMPANY 2688755.97 L8
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