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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
₹14.3 L
Closing Date
15 Feb 2021, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2021_UITKo_212263_1
NIT 45/20-21 (8)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary UIT Kota, 500 MD RISL Jaipur
Exempted
2 Mar 2021
4 Feb 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
eProcurement System Government of Rajasthan Created By: Sunil Kumar Sharma Created Date/Time: 02-Mar-2021 02:14 PM Tender Title: Construction of Fencing/Jali on Main Road Divier from Gumnapura Petrol Pump to Multipurpose School. Tender ID: 2021_UITKo_212263_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: xqekuiqjk isVªky iEi ls eYVhijit Ldwy rd eq[; lMd fMokbZMj ij Qsflax@tkyh fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 1427820.40 -15.00 1213661.62 Tweleve Lakh Thirteen Thousand Six Hundred and Sixty One
2.00 Raj const.(GSTN-08ACCPV5834H1ZA) 1427820.40 -18.19 1168099.87 Eleven Lakh Sixty Eight Thousand Ninty Nine
3.00 GANPATI INFRASTRUCTURE(GSTN-08CGJPS1043L1Z2) 1427820.40 -19.66 1147110.91 Eleven Lakh Fourty Seven Thousand One Hundred and Ten
4.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 1427820.40 -3.99 1370850.37 Thirteen Lakh Seventy Thousand Eight Hundred and Fifty
5.00 Shri Nidhi Enterprises Kota(GSTN-NA) 1427820.40 -17.88 1172526.11 Eleven Lakh Seventy Two Thousand Five Hundred and Twenty Six
6.00 Bhavana Construction(GSTN-NA) 1427820.40 -38.00 885248.65 Eight Lakh Eighty Five Thousand Two Hundred and Fourty Eight
7.00 M/S ROSHU CONSTRUCTION(GSTN-NA) 1427820.40 -36.00 913805.06 Nine Lakh Thirteen Thousand Eight Hundred and Five
8.00 SANTOSH ENTERPRISES(GSTN-NA) 1427820.40 -17.11 1183520.33 Eleven Lakh Eighty Three Thousand Five Hundred and Twenty
9.00 RELIABLE CONSTRUCTION(GSTN-NA) 1427820.40 -23.30 1095138.25 Ten Lakh Ninty Five Thousand One Hundred and Thirty Eight
10.00 S L Construction(GSTN-NA) 1427820.40 -25.26 1067152.97 Ten Lakh Sixty Seven Thousand One Hundred and Fifty Two
11.00 SADU MATA CONSTRUCTION(GSTN-NA) 1427820.40 -21.00 1127978.12 Eleven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Bhavana Construction(885248.65)
BOQ Summary Details Tender Title: Construction of Fencing/Jali on Main Road Divier from Gumnapura Petrol Pump to Multipurpose School. Tender ID: 2021_UITKo_212263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhavana Construction 885248.65 L1
2 M/S ROSHU CONSTRUCTION 913805.06 L2
3 S L Construction 1067152.97 L3
4 RELIABLE CONSTRUCTION 1095138.25 L4
5 SADU MATA CONSTRUCTION 1127978.12 L5
6 GANPATI INFRASTRUCTURE 1147110.91 L6
7 Raj const. 1168099.87 L7
8 Shri Nidhi Enterprises Kota 1172526.11 L8
9 SANTOSH ENTERPRISES 1183520.33 L9
10 ANUSHKA CONSTRUCTION 1213661.62 L10
11 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 1370850.37 L11
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