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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹42.4 L
EMD Value
₹84,840
Closing Date
23 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER UIT BIKANER
UIT CAMPUS BIKANER
E-NIT-04-II-2024-25 WORK NO 11
2024_UITBK_418269_11
E-NIT-04-II-2024-25
Open Tender
Civil Works
Percentage
90 days
UIT BIKANER
E-NIT-04-II-2024-25 WORK NO 11
2 documents required · 2 mandatory
₹1,000
Secretary, UIT BIKANER
₹84,840
Yes
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 24-Sep-2024 11:42 AM Tender Title: E-NIT-04-II-2024-25 WORK NO 11 Tender ID: 2024_UITBK_418269_11
Tender Inviting Authority: EXECUTIVE ENGINEER UIT BIKANER
Name of Work: lknqyxat ;kstuk es jkWo chdkth ikdZ ds ejEer o lkSUn;Zdj.k dk dk;Z] chdkusj
Contract No: E-NIT-04-II-2024-25/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijayvargiya DJ and Tent House (GSTN-08ACKPV1345H2ZB) BID ID -2935393 4058940.00 -18.92 3290988.55 Thirty Two Lakh Ninty Thousand Nine Hundred and Eighty Eight
2.00 M/s. Bhanwar Lal Saran (GSTN-08CAXPS2561M1ZP) BID ID -2935877 4058940.00 -26.97 2964243.88 Twenty Nine Lakh Sixty Four Thousand Two Hundred and Fourty Three
3.00 KANOT CONSTRUCTION AND SUPPLIER(GSTN-NA)--2933891 4058940.00 -26.27 2992656.46 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Fifty Six
4.00 M/S Bharat Construction Company(GSTN-NA)--2934251 4058940.00 -25.90 3007674.54 Thirty Lakh Seven Thousand Six Hundred and Seventy Four
5.00 MS KIRAN CONSTRUCTION COMPANY(GSTN-NA)--2935757 4058940.00 -18.51 3307630.21 Thirty Three Lakh Seven Thousand Six Hundred and Thirty
6.00 ROLLEX CONSTRUCTION CO.(GSTN-NA)--2935772 4058940.00 -18.91 3291394.45 Thirty Two Lakh Ninty One Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/s. Bhanwar Lal Saran(2964243.88)
BOQ Summary Details Tender Title: E-NIT-04-II-2024-25 WORK NO 11 Tender ID: 2024_UITBK_418269_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhanwar Lal Saran 2964243.88 L1
2 KANOT CONSTRUCTION AND SUPPLIER 2992656.46 L2
3 M/S Bharat Construction Company 3007674.54 L3
4 Vijayvargiya DJ and Tent House 3290988.55 L4
5 ROLLEX CONSTRUCTION CO. 3291394.45 L5
6 MS KIRAN CONSTRUCTION COMPANY 3307630.21 L6
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