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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -15.10% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹41.2 L (32.6%)Admitted-Finance | +12.60% | ₹1.7 Cr+₹41.2 L (32.6%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
5 Feb 2025, 2:00 pmClosed
Secretary
UIT ALWAR
Fixing of interlocking tiles and Construction of CC Drain at Surya Nagar Link Road Naman Hotel to Safia Hospital, Surya Nagar Alwar.
2025_UITAL_442722_12
NIT 25/2024-25
Open Tender
Civil Works
Percentage
240 days
UIT ALWAR
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
Secretary uit alwar and md risl jaipur
₹3.1 L
Yes
13 Mar 2025
14 Jan 2025
5 Feb 2025
14 Jan 2025
5 Feb 2025
14 Jan 2025
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 13-Mar-2025 02:30 PM Tender Title: Fixing of interlocking tiles and Construction of CC Drain at Surya Nagar Link Road Naman Hotel to Safia Hospital, Surya Nagar Alwar. Tender ID: 2025_UITAL_442722_12
Tender Inviting Authority:
Name of Work: Fixing of interlocking tiles and Construction of CC Drain at Surya Nagar Link Road Naman Hotel to Safia Hospital, Surya Nagar Alwar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Praveen Naruka and co (GSTN-08AAEFP9386L1ZF) BID ID -3061011 14858862.10 12.60 16731078.72 One Crore Sixty Seven Lakh Thirty One Thousand Seventy Eight
2.00 kapoorsingh and company (GSTN-NA) BID ID -3057379 14858862.10 -15.10 12615173.92 One Crore Twenty Six Lakh Fifteen Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: kapoorsingh and company(12615173.92)
BOQ Summary Details Tender Title: Fixing of interlocking tiles and Construction of CC Drain at Surya Nagar Link Road Naman Hotel to Safia Hospital, Surya Nagar Alwar. Tender ID: 2025_UITAL_442722_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kapoorsingh and company (BID ID -3057379) 12615173.92 L1
2 M/s Praveen Naruka and co (BID ID -3061011) 16731078.72 L2
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