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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 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
Tender Value
₹6 L
Closing Date
18 Oct 2021, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
ANNUAL MAINTENANCE OF NEHRU GARDEN
2021_UITBH_243348_5
NIT-15/2021-22
Open Tender
Civil Works
Percentage
365 days
Bhilwara
Please refer Tender Document
5 documents required · 5 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
Exempted
25 Oct 2021
5 Oct 2021
20 Oct 2021
5 Oct 2021
18 Oct 2021
5 Oct 2021
eProcurement System Government of Rajasthan Created By: RAVISH SHRIVASTAV Created Date/Time: 25-Oct-2021 08:18 PM Tender Title: ANNUAL MAINTENANCE OF NEHRU GARDEN Tender ID: 2021_UITBH_243348_5
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: ANNUAL MAINT. OF NEHRU GARDEN WITH SECURITY
Contract No: NIT-15/2021-22-Sr.No-5 BSR 2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIN DAYAL BAIRWA(GSTN-08CPFPB5498R1Z1) 591583.00 -5.00 562003.85 Five Lakh Sixty Two Thousand Three
2.00 POOJA ENTERPRISES(GSTN-08BERPP0065G2Z8) 591583.00 -3.51 570818.44 Five Lakh Seventy Thousand Eight Hundred and Eighteen
3.00 Ever Green Nursery(GSTN-08AXAPB9520H1ZQ) 591583.00 -13.21 513434.89 Five Lakh Thirteen Thousand Four Hundred and Thirty Four
4.00 JAI SHREE CONSTRUCTION(GSTN-08CKUPM4485P1ZW) 591583.00 -22.90 456110.49 Four Lakh Fifty Six Thousand One Hundred and Ten
5.00 SHRI SALASAR ENTERPRISES(GSTN-08ALXPP8408P1ZV) 591583.00 -31.70 404051.19 Four Lakh Four Thousand Fifty One
6.00 KAILASH NARAYAN BUILDERS(GSTN-NA) 591583.00 -7.79 545498.68 Five Lakh Fourty Five Thousand Four Hundred and Ninty Eight
7.00 RAJU LAL MALI(GSTN-NA) 591583.00 -10.21 531182.38 Five Lakh Thirty One Thousand One Hundred and Eighty Two
8.00 SHRI BHERU SINGH TAK(GSTN-NA) 591583.00 -44.70 327145.40 Three Lakh Twenty Seven Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI BHERU SINGH TAK(327145.40)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF NEHRU GARDEN Tender ID: 2021_UITBH_243348_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHERU SINGH TAK 327145.40 L1
2 SHRI SALASAR ENTERPRISES 404051.19 L2
3 JAI SHREE CONSTRUCTION 456110.49 L3
4 Ever Green Nursery 513434.89 L4
5 RAJU LAL MALI 531182.38 L5
6 KAILASH NARAYAN BUILDERS 545498.68 L6
7 DIN DAYAL BAIRWA 562003.85 L7
8 POOJA ENTERPRISES 570818.44 L8
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