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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Nov 2021, 6:30 pmClosed
Executive Engineer-II
UIT, Udaipur
Construction of Nala in Kh.No.-745, 746, 765 to 771 Purohito Ki Madri. 6008
2021_UITUD_248112_1
NIT_60_08
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Refer Tender Documents
Exempted
1 Dec 2021
22 Nov 2021
30 Nov 2021
22 Nov 2021
26 Nov 2021
22 Nov 2021
eProcurement System Government of Rajasthan Created By: HITESH SUKHWAL Created Date/Time: 01-Dec-2021 04:10 PM Tender Title: Construction of Nala in Kh.No.-745, 746, 765 to 771 Purohito Ki Madri. 6008 Tender ID: 2021_UITUD_248112_1
Tender Inviting Authority : Executive Engineer-II, UIT, Udaipur
Name of Work : Construction of Nala in Kh.No.-745, 746, 765 to 771 Purohito Ki Madri. 6008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shobha Lal Solanki(GSTN-08AEEPS0923G1ZL) 1142186.40 -10.68 1020200.89 Ten Lakh Twenty Thousand Two Hundred
2.00 M/s Pradeep Soni(GSTN-08AZIPS9548J1ZG) 1142186.40 -5.87 1075140.06 Ten Lakh Seventy Five Thousand One Hundred and Fourty
3.00 gopal kothari(GSTN-08AJGPK8654F1ZY) 1142186.40 -15.88 960807.20 Nine Lakh Sixty Thousand Eight Hundred and Seven
4.00 Kanhaiya lal kumhar(GSTN-08ABQPK9084K1ZS) 1142186.40 -10.11 1026711.35 Ten Lakh Twenty Six Thousand Seven Hundred and Eleven
5.00 Rajbuildcon(GSTN-NA) 1142186.40 -10.00 1027967.76 Ten Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
6.00 ABDUL SALAM CONTRACTOR(GSTN-NA) 1142186.40 -16.78 950527.52 Nine Lakh Fifty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: ABDUL SALAM CONTRACTOR(950527.52)
BOQ Summary Details Tender Title: Construction of Nala in Kh.No.-745, 746, 765 to 771 Purohito Ki Madri. 6008 Tender ID: 2021_UITUD_248112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SALAM CONTRACTOR 950527.52 L1
2 gopal kothari 960807.20 L2
3 M/s Shobha Lal Solanki 1020200.89 L3
4 Kanhaiya lal kumhar 1026711.35 L4
5 Rajbuildcon 1027967.76 L5
6 M/s Pradeep Soni 1075140.06 L6
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