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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
2 Jul 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repair and Maintenance Work in Various Ashray Sthal Of Nagar Nigam Udaipur. (e_12 / Nirman_06)
2025_DLB_481622_1
E_12_2025-26_Nirman_06
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹29,900
Yes
10 Jul 2025
21 Jun 2025
3 Jul 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 10-Jul-2025 12:46 PM Tender Title: Repair and Maintenance Work in Various Ashray Sthal Of Nagar Nigam Udaipur. (e_12 / Nirman_06) Tender ID: 2025_DLB_481622_1
Tender Inviting Authority:
Name of Work: Repair and Maintenance Work in Various Ashray Sthal Of Nagar Nigam Udaipur.
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HONEST CONSTRUCTION (GSTN-08APSPA1864R1Z5) BID ID -3223397 1495097.88 -26.82 1094112.63 Ten Lakh Ninty Four Thousand One Hundred and Tweleve
2.00 M/s Santoshi Construction (GSTN-NA) BID ID -3225365 1495097.88 -37.11 940267.06 Nine Lakh Fourty Thousand Two Hundred and Sixty Seven
3.00 kaushik enterprises (GSTN-NA) BID ID -3221626 1495097.88 -37.10 940416.57 Nine Lakh Fourty Thousand Four Hundred and Sixteen
4.00 mohd hussain (GSTN-NA) BID ID -3226961 1495097.88 -12.86 1302828.30 Thirteen Lakh Two Thousand Eight Hundred and Twenty Eight
5.00 M/s Annapurna Enterprises (GSTN-NA) BID ID -3217803 1495097.88 -36.00 956877.60 Nine Lakh Fifty Six Thousand Eight Hundred and Seventy Seven
6.00 RAJDEEP CONSTRUCTION (GSTN-NA) BID ID -3224671 1495097.88 -21.60 1172156.74 Eleven Lakh Seventy Two Thousand One Hundred and Fifty Six
7.00 NATIONAL INFRA VENTURES (GSTN-NA) BID ID -3223574 1495097.88 -37.99 927110.20 Nine Lakh Twenty Seven Thousand One Hundred and Ten
8.00 MOHAMMAD AKIL CONTRACTOR (GSTN-NA) BID ID -3225705 1495097.88 -30.86 1033710.68 Ten Lakh Thirty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: NATIONAL INFRA VENTURES(927110.20)
BOQ Summary Details Tender Title: Repair and Maintenance Work in Various Ashray Sthal Of Nagar Nigam Udaipur. (e_12 / Nirman_06) Tender ID: 2025_DLB_481622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL INFRA VENTURES (BID ID -3223574) 927110.20 L1
2 M/s Santoshi Construction (BID ID -3225365) 940267.06 L2
3 kaushik enterprises (BID ID -3221626) 940416.57 L3
4 M/s Annapurna Enterprises (BID ID -3217803) 956877.60 L4
5 MOHAMMAD AKIL CONTRACTOR (BID ID -3225705) 1033710.68 L5
6 HONEST CONSTRUCTION (BID ID -3223397) 1094112.63 L6
7 RAJDEEP CONSTRUCTION (BID ID -3224671) 1172156.74 L7
8 mohd hussain (BID ID -3226961) 1302828.30 L8
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