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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹40.1 L
EMD Value
₹80,220
Closing Date
2 Jun 2020, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road, Udaipur (Rajasthan)
Construction of nali from kumharo ka bhatta to durga nursery road. (E 01 / Nirman_04)
2020_DLB_183048_1
E_01_2020-21_Nirman_04
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner, Municipal Corporation Udaipur
₹80,220
Yes
4 Jun 2020
6 May 2020
3 Jun 2020
6 May 2020
2 Jun 2020
6 May 2020
eProcurement System Government of Rajasthan Created By: Ritesh Patidar Created Date/Time: 04-Jun-2020 07:17 PM Tender Title: Construction of nali from kumharo ka bhatta to durga nursery road. (E 01 / Nirman_04) Tender ID: 2020_DLB_183048_1
Tender Inviting Authority: Commissioner, MCU
Name of Work: Construction of nali from kumharo ka bhatta to durga nursery road.
Contract No: Ruidp sor 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Banjara 4011020.98 -27.91 2891545.03 Twenty Eight Lakh Ninty One Thousand Five Hundred and Fourty Five
2.00 M.F. Construction 4011020.98 -34.87 2612377.97 Twenty Six Lakh Tweleve Thousand Three Hundred and Seventy Seven
3.00 M/s Sirajuddin 4011020.98 -23.86 3053991.38 Thirty Lakh Fifty Three Thousand Nine Hundred and Ninty One
4.00 Mohammad arif 4011020.98 -15.21 3400944.69 Thirty Four Lakh Nine Hundred and Fourty Four
5.00 suresh chanderia 4011020.98 -21.21 3160283.43 Thirty One Lakh Sixty Thousand Two Hundred and Eighty Three
6.00 MEWAD CONSTRUCTION 4011020.98 -18.88 3253740.22 Thirty Two Lakh Fifty Three Thousand Seven Hundred and Fourty
7.00 NOOR ENTERPRISES 4011020.98 -32.99 2687785.16 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Eighty Five
8.00 AWAL CONSTRUCTION 4011020.98 -30.00 2807714.69 Twenty Eight Lakh Seven Thousand Seven Hundred and Fourteen
9.00 ARIHANT CONSTRUCTION 4011020.98 -11.70 3541731.53 Thirty Five Lakh Fourty One Thousand Seven Hundred and Thirty One
10.00 mohammad rafiq lohar 4011020.98 -17.93 3291844.92 Thirty Two Lakh Ninty One Thousand Eight Hundred and Fourty Four
11.00 VINAYAK CONSTRUCTION 4011020.98 -30.91 2771214.40 Twenty Seven Lakh Seventy One Thousand Two Hundred and Fourteen
12.00 BHAVANA CONSTRUCTIONS 4011020.98 -28.80 2855846.94 Twenty Eight Lakh Fifty Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M.F. Construction(2612377.97)
BOQ Summary Details Tender Title: Construction of nali from kumharo ka bhatta to durga nursery road. (E 01 / Nirman_04) Tender ID: 2020_DLB_183048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.F. Construction 2612377.97 L1
2 NOOR ENTERPRISES 2687785.16 L2
3 VINAYAK CONSTRUCTION 2771214.40 L3
4 AWAL CONSTRUCTION 2807714.69 L4
5 BHAVANA CONSTRUCTIONS 2855846.94 L5
6 M/s Babu Lal Banjara 2891545.03 L6
7 M/s Sirajuddin 3053991.38 L7
8 suresh chanderia 3160283.43 L8
9 MEWAD CONSTRUCTION 3253740.22 L9
10 mohammad rafiq lohar 3291844.92 L10
11 Mohammad arif 3400944.69 L11
12 ARIHANT CONSTRUCTION 3541731.53 L12
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