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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
₹10.1 L
EMD Value
₹20,200
Closing Date
14 Mar 2023, 9:00 amClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repairing and Maintenance and Colour work of Bath Rooms and Repairing of Deendayal Community centre goverdhan villas sector 14 ward 19 (e_29 / Nirman_17)
2023_DLB_322420_1
E_29_2022-23_Nirman_17
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹20,200
Yes
18 Mar 2023
2 Mar 2023
14 Mar 2023
2 Mar 2023
14 Mar 2023
2 Mar 2023
eProcurement System Government of Rajasthan Created By: Shashi Bala Singh Created Date/Time: 18-Mar-2023 04:42 PM Tender Title: Repairing and Maintenance and Colour work of Bath Rooms and Repairing of Deendayal Community centre goverdhan villas sector 14 ward 19 (e_29 / Nirman_17) Tender ID: 2023_DLB_322420_1
Tender Inviting Authority:
Name of Work:Repairing and Maintanance and Colour work of Bath Rooms and Repairing of Deendayal Cummunity centre goverdhan villas sector 14 ward 19 .
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) 1009559.87 -33.50 671357.31 Six Lakh Seventy One Thousand Three Hundred and Fifty Seven
2.00 MADAR CONSTRUCTION(GSTN-08BPWPP5895N1ZE) 1009559.87 -27.29 734050.98 Seven Lakh Thirty Four Thousand Fifty
3.00 RAJDEEP CONSTRUCTION(GSTN-NA) 1009559.87 -26.45 742531.29 Seven Lakh Fourty Two Thousand Five Hundred and Thirty One
4.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 1009559.87 -15.00 858125.89 Eight Lakh Fifty Eight Thousand One Hundred and Twenty Five
5.00 KHALIL MOHAMMED(GSTN-NA) 1009559.87 -33.51 671256.36 Six Lakh Seventy One Thousand Two Hundred and Fifty Six
6.00 shri ganesh construction(GSTN-NA) 1009559.87 -27.00 736988.80 Seven Lakh Thirty Six Thousand Nine Hundred and Eighty Eight
7.00 SAHIL CONSTRUCTION(GSTN-NA) 1009559.87 -30.30 703663.23 Seven Lakh Three Thousand Six Hundred and Sixty Three
8.00 khakal dev const(GSTN-NA) 1009559.87 -20.33 804316.35 Eight Lakh Four Thousand Three Hundred and Sixteen
9.00 UNIVERSAL CONSTRUCTION(GSTN-NA) 1009559.87 -26.88 738190.18 Seven Lakh Thirty Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: KHALIL MOHAMMED(671256.36)
BOQ Summary Details Tender Title: Repairing and Maintenance and Colour work of Bath Rooms and Repairing of Deendayal Community centre goverdhan villas sector 14 ward 19 (e_29 / Nirman_17) Tender ID: 2023_DLB_322420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALIL MOHAMMED 671256.36 L1
2 M/s Sirajuddin 671357.31 L2
3 SAHIL CONSTRUCTION 703663.23 L3
4 MADAR CONSTRUCTION 734050.98 L4
5 shri ganesh construction 736988.80 L5
6 UNIVERSAL CONSTRUCTION 738190.18 L6
7 RAJDEEP CONSTRUCTION 742531.29 L7
8 khakal dev const 804316.35 L8
9 ANNAPURNA CONSTRUCTION 858125.89 L9
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