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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.3 L
EMD Value
₹38,520
Closing Date
2 Jul 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
NALLA REPAIRING AND COVERING AT POLO GROUND GOVT. QUARTER TO St. MARRY SCHOOL (e_12 / Nirman_08)
2025_DLB_481634_1
E_12_2025-26_Nirman_08
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹38,520
Yes
9 Jul 2025
21 Jun 2025
3 Jul 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 09-Jul-2025 05:08 PM Tender Title: NALLA REPAIRING AND COVERING AT POLO GROUND GOVT. QUARTER TO St. MARRY SCHOOL (e_12 / Nirman_08) Tender ID: 2025_DLB_481634_1
Tender Inviting Authority: NAGAR NIGAM UDAIPUR
Name of Work: NALLA REPAIRING AND COVERING AT POLO GROUND GOVT. QUARTER TO St. MARRY SCHOOL .
Contract No: MCU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH VARMA (GSTN-08AAHFM1559R1ZK) BID ID -3219960 1925861.09 -42.57 1106022.02 Eleven Lakh Six Thousand Twenty Two
2.00 M/s Sirajuddin (GSTN-08AEEPS1164H1ZG) BID ID -3225454 1925861.09 -44.51 1068660.32 Ten Lakh Sixty Eight Thousand Six Hundred and Sixty
3.00 MM CONSTRUCTION COMPANY (GSTN-08AKFPM6141B1ZH) BID ID -3226331 1925861.09 -45.86 1042661.19 Ten Lakh Fourty Two Thousand Six Hundred and Sixty One
4.00 V S ENTERPRISES (GSTN-08AEBPJ3613H1ZU) BID ID -3227508 1925861.09 -25.51 1434573.92 Fourteen Lakh Thirty Four Thousand Five Hundred and Seventy Three
5.00 M/s Santoshi Construction (GSTN-NA) BID ID -3225383 1925861.09 -41.94 1118154.95 Eleven Lakh Eighteen Thousand One Hundred and Fifty Four
6.00 YOGENDRA CHANDERIYA CONTRACTOR (GSTN-NA) BID ID -3227290 1925861.09 -26.26 1420129.96 Fourteen Lakh Twenty Thousand One Hundred and Twenty Nine
7.00 mohd hussain (GSTN-NA) BID ID -3226923 1925861.09 -26.86 1408574.80 Fourteen Lakh Eight Thousand Five Hundred and Seventy Four
8.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -3227421 1925861.09 -36.99 1213485.07 Tweleve Lakh Thirteen Thousand Four Hundred and Eighty Five
9.00 ANJUM SHEIKH (GSTN-NA) BID ID -3225163 1925861.09 -31.31 1322873.98 Thirteen Lakh Twenty Two Thousand Eight Hundred and Seventy Three
10.00 MOHAMMAD AKIL CONTRACTOR (GSTN-NA) BID ID -3225758 1925861.09 -31.86 1312281.74 Thirteen Lakh Tweleve Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MM CONSTRUCTION COMPANY(1042661.19)
BOQ Summary Details Tender Title: NALLA REPAIRING AND COVERING AT POLO GROUND GOVT. QUARTER TO St. MARRY SCHOOL (e_12 / Nirman_08) Tender ID: 2025_DLB_481634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MM CONSTRUCTION COMPANY (BID ID -3226331) 1042661.19 L1
2 M/s Sirajuddin (BID ID -3225454) 1068660.32 L2
3 HARISH VARMA (BID ID -3219960) 1106022.02 L3
4 M/s Santoshi Construction (BID ID -3225383) 1118154.95 L4
5 NISHANT ENTERPRISES (BID ID -3227421) 1213485.07 L5
6 MOHAMMAD AKIL CONTRACTOR (BID ID -3225758) 1312281.74 L6
7 ANJUM SHEIKH (BID ID -3225163) 1322873.98 L7
8 mohd hussain (BID ID -3226923) 1408574.80 L8
9 YOGENDRA CHANDERIYA CONTRACTOR (BID ID -3227290) 1420129.96 L9
10 V S ENTERPRISES (BID ID -3227508) 1434573.92 L10
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