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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
14 Mar 2023, 9:00 amClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repairing and Colour work of Community centre in ward 25. (e_29 / Nirman_05)
2023_DLB_322195_1
E_29_2022-23_Nirman_05
Open Tender
Civil Works
Percentage
62 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹12,000
Yes
18 Mar 2023
28 Feb 2023
14 Mar 2023
28 Feb 2023
14 Mar 2023
28 Feb 2023
eProcurement System Government of Rajasthan Created By: Shashi Bala Singh Created Date/Time: 18-Mar-2023 01:02 PM Tender Title: Repairing and Colour work of Community centre in ward 25. (e_29 / Nirman_05) Tender ID: 2023_DLB_322195_1
Tender Inviting Authority:
Name of Work:Repairing and Colour work of Community centre in ward 25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sirajuddin(GSTN-08AEEPS1164H1ZG) 599499.51 -37.99 371749.65 Three Lakh Seventy One Thousand Seven Hundred and Fourty Nine
2.00 MADAR CONSTRUCTION(GSTN-08BPWPP5895N1ZE) 599499.51 -28.89 426304.10 Four Lakh Twenty Six Thousand Three Hundred and Four
3.00 M/s Hanfi Construction(GSTN-08BXGTS9315G1Z3) 599499.51 -33.10 401065.17 Four Lakh One Thousand Sixty Five
4.00 Mahima Construction(GSTN-NA) 599499.51 -23.00 461614.62 Four Lakh Sixty One Thousand Six Hundred and Fourteen
5.00 POPULAR CONSTRUCTION(GSTN-NA) 599499.51 -26.50 440632.14 Four Lakh Fourty Thousand Six Hundred and Thirty Two
6.00 RAJDEEP CONSTRUCTION(GSTN-NA) 599499.51 -24.21 454360.68 Four Lakh Fifty Four Thousand Three Hundred and Sixty
7.00 UNIVERSAL CONSTRUCTION(GSTN-NA) 599499.51 -26.11 442970.19 Four Lakh Fourty Two Thousand Nine Hundred and Seventy
8.00 suresh chanderia(GSTN-NA) 599499.51 -36.36 381521.49 Three Lakh Eighty One Thousand Five Hundred and Twenty One
9.00 SAHIL CONSTRUCTION(GSTN-NA) 599499.51 -25.92 444109.24 Four Lakh Fourty Four Thousand One Hundred and Nine
10.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 599499.51 -28.11 430980.20 Four Lakh Thirty Thousand Nine Hundred and Eighty
11.00 Earth Enterprises(GSTN-NA) 599499.51 -32.22 406340.77 Four Lakh Six Thousand Three Hundred and Fourty
12.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 599499.51 -15.00 509574.59 Five Lakh Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Sirajuddin(371749.65)
BOQ Summary Details Tender Title: Repairing and Colour work of Community centre in ward 25. (e_29 / Nirman_05) Tender ID: 2023_DLB_322195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sirajuddin 371749.65 L1
2 suresh chanderia 381521.49 L2
3 M/s Hanfi Construction 401065.17 L3
4 Earth Enterprises 406340.77 L4
5 MADAR CONSTRUCTION 426304.10 L5
6 SHREE BALAJI ENTERPRISES 430980.20 L6
7 POPULAR CONSTRUCTION 440632.14 L7
8 UNIVERSAL CONSTRUCTION 442970.19 L8
9 SAHIL CONSTRUCTION 444109.24 L9
10 RAJDEEP CONSTRUCTION 454360.68 L10
11 Mahima Construction 461614.62 L11
12 ANNAPURNA CONSTRUCTION 509574.59 L12
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