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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
17 Feb 2023, 2:00 pmClosed
Secretary
uit alwar
Repair and Development work of park in Ambedkar Nagar, Vaishali Nagar, Scheme no 8, Shanti kunj, Malviya Nagar, Ware Housing in UIT Scheme Alwar. (Annual Contract 2022-23)
2023_UITAL_318067_1
NIT46/2022-23/Item10
Open Tender
Civil Works
Percentage
90 days
UIT Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹50,000
Yes
21 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 21-Feb-2023 04:17 PM Tender Title: Repair and Development work of park in Ambedkar Nagar, Vaishali Nagar, Scheme no 8, Shanti kunj, Malviya Nagar, Ware Housing in UIT Scheme Alwar. (Annual Contract 2022-23)NIT46/2022-23/Item10 Tender ID: 2023_UITAL_318067_1
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT ALWAR
Name of Work: Repair and Development work of park in Ambedkar Nagar, Vaishali Nagar, Scheme no 8, Shanti kunj, Malviya Nagar, Ware Housing in UIT Scheme Alwar. (Annual Contract 2022-23)
Contract No: NIT 46/2022-23 item10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Narendra Kumar(GSTN-08ACXPK9996Q1ZU) 2380405.40 1.98 2427537.43 Twenty Four Lakh Twenty Seven Thousand Five Hundred and Thirty Seven
2.00 Sagar Enterprises(GSTN-08AXQPA3961R1ZP) 2380405.40 10.00 2618445.94 Twenty Six Lakh Eighteen Thousand Four Hundred and Fourty Five
3.00 M/s Shashikant Modi(GSTN-08AGZPM4049G1ZT) 2380405.40 -6.11 2234962.63 Twenty Two Lakh Thirty Four Thousand Nine Hundred and Sixty Two
4.00 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS(GSTN-08ABRPB7767M1ZU) 2380405.40 -5.53 2248768.98 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Sixty Eight
5.00 M/s Chhotu Singh Contractor(GSTN-NA) 2380405.40 -.50 2368503.37 Twenty Three Lakh Sixty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/s Shashikant Modi(2234962.63)
BOQ Summary Details Tender Title: Repair and Development work of park in Ambedkar Nagar, Vaishali Nagar, Scheme no 8, Shanti kunj, Malviya Nagar, Ware Housing in UIT Scheme Alwar. (Annual Contract 2022-23)NIT46/2022-23/Item10 Tender ID: 2023_UITAL_318067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shashikant Modi 2234962.63 L1
2 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS 2248768.98 L2
3 M/s Chhotu Singh Contractor 2368503.37 L3
4 M/s Narendra Kumar 2427537.43 L4
5 Sagar Enterprises 2618445.94 L5
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