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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Feb 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repairing of RCC slabs and water proofing work of district Education officer secondary office (main). (e_31 / nirman_05)
2025_DLB_445440_1
E_31_2024-25_Nirman_05
Open Tender
Civil Works
Percentage
124 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹20,000
Yes
18 Feb 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 18-Feb-2025 08:45 PM Tender Title: Repairing of RCC slabs and water proofing work of district Education officer secondary office (main). (e_31 / nirman_05) Tender ID: 2025_DLB_445440_1
Tender Inviting Authority: MUNICIPAL CORPORATION UDAIPUR
Name of Work: Repairing of Rcc slabs and water proofing work of District education officer secondary office (Main).
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 MADAR CONSTRUCTION (GSTN-08BPWPP5895N1ZE) BID ID -3065096 1000324.98 -7.99 920399.01 Nine Lakh Twenty Thousand Three Hundred and Ninty Nine
2.00 RIZVI CONSTRACTION AND CONTRACTOR (GSTN-NA) BID ID -3065448 1000324.98 -39.99 600295.02 Six Lakh Two Hundred and Ninty Five
3.00 WESTERN ELECTRONICS (GSTN-NA) BID ID -3065128 1000324.98 -30.01 700127.45 Seven Lakh One Hundred and Twenty Seven
Lowest Amount Quoted BY: RIZVI CONSTRACTION AND CONTRACTOR(600295.02)
BOQ Summary Details Tender Title: Repairing of RCC slabs and water proofing work of district Education officer secondary office (main). (e_31 / nirman_05) Tender ID: 2025_DLB_445440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIZVI CONSTRACTION AND CONTRACTOR (BID ID -3065448) 600295.02 L1
2 WESTERN ELECTRONICS (BID ID -3065128) 700127.45 L2
3 MADAR CONSTRUCTION (BID ID -3065096) 920399.01 L3
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