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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,200
Closing Date
19 Sept 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2022_UITKo_294719_1
NIT 30/22-23 (34)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹48,200
Yes
27 Sept 2022
17 Sept 2022
20 Sept 2022
17 Sept 2022
19 Sept 2022
17 Sept 2022
eProcurement System Government of Rajasthan Created By: Sagar Meena Created Date/Time: 27-Sep-2022 10:31 AM Tender Title: Painting work of DCM Flyover Tender ID: 2022_UITKo_294719_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Mh-lh-,e- ¶ykbZvksoj dh jaxkbZ iqrkbZ dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 2414444.20 -35.87 1548383.07 Fifteen Lakh Fourty Eight Thousand Three Hundred and Eighty Three
2.00 KARTIK CONSTRUCTION KOTA(GSTN-NA) 2414444.20 -18.99 1955941.25 Ninteen Lakh Fifty Five Thousand Nine Hundred and Fourty One
3.00 S.K. Enterprises(GSTN-NA) 2414444.20 12.99 2728080.50 Twenty Seven Lakh Twenty Eight Thousand Eighty
4.00 M/S TEERATH ENTERPRISES(GSTN-NA) 2414444.20 -22.90 1861536.48 Eighteen Lakh Sixty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Neel Kamal Associates(1548383.07)
BOQ Summary Details Tender Title: Painting work of DCM Flyover Tender ID: 2022_UITKo_294719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neel Kamal Associates 1548383.07 L1
2 M/S TEERATH ENTERPRISES 1861536.48 L2
3 KARTIK CONSTRUCTION KOTA 1955941.25 L3
4 S.K. Enterprises 2728080.50 L4
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