Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹5,475
Closing Date
22 Oct 2024, 6:00 pmClosed
Executive Engineer-III
UDA, Udaipur
Repairing and Maintenance of Park in Infront of Community Center in Chitrkoot Nagar A-Block. (Lav-Kush Park ) 3806
2024_UITUD_427717_3
NIT_38
Open Tender
Civil Works
Percentage
90 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹5,475
23 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 23-Oct-2024 05:36 PM Tender Title: Repairing and Maintenance of Park in Infront of Community Center in Chitrkoot Nagar A-Block. (Lav-Kush Park ) 3806 Tender ID: 2024_UITUD_427717_3
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Repairing and Maintenance of Park in Infront of Community Center in Chitrkoot Nagar A-Block. (Lav-Kush Park ) 3806
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 Maanvik Construction (GSTN-08AIRPG2173K1ZW) BID ID -2971430 1095442.80 -15.86 921705.57 Nine Lakh Twenty One Thousand Seven Hundred and Five
2.00 MADAR CONSTRUCTION (GSTN-08BPWPP5895N1ZE) BID ID -2971801 1095442.80 -17.89 899468.08 Eight Lakh Ninty Nine Thousand Four Hundred and Sixty Eight
3.00 M/s Hanfi Construction (GSTN-08BXGTS9315G1Z3) BID ID -2971919 1095442.80 -26.11 809422.68 Eight Lakh Nine Thousand Four Hundred and Twenty Two
4.00 KABIR ENTERPRISES (GSTN-08CKOPD8263N1ZF) BID ID -2971973 1095442.80 -20.00 876354.24 Eight Lakh Seventy Six Thousand Three Hundred and Fifty Four
5.00 MAA GHATARANI CONSTRUCTION(GSTN-NA)--2971832 1095442.80 -22.50 848968.17 Eight Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
6.00 LAKECITY ENTERPRISES(GSTN-NA)--2972108 1095442.80 -5.99 1029825.78 Ten Lakh Twenty Nine Thousand Eight Hundred and Twenty Five
7.00 KHALIL MOHAMMED(GSTN-NA)--2972024 1095442.80 -24.27 829578.83 Eight Lakh Twenty Nine Thousand Five Hundred and Seventy Eight
8.00 EKLINGNATH CONSTRUCTION(GSTN-NA)--2972085 1095442.80 -18.27 895305.40 Eight Lakh Ninty Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/s Hanfi Construction(809422.68)
BOQ Summary Details Tender Title: Repairing and Maintenance of Park in Infront of Community Center in Chitrkoot Nagar A-Block. (Lav-Kush Park ) 3806 Tender ID: 2024_UITUD_427717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hanfi Construction 809422.68 L1
2 KHALIL MOHAMMED 829578.83 L2
3 MAA GHATARANI CONSTRUCTION 848968.17 L3
4 KABIR ENTERPRISES 876354.24 L4
5 EKLINGNATH CONSTRUCTION 895305.40 L5
6 MADAR CONSTRUCTION 899468.08 L6
7 M/s Maanvik Construction 921705.57 L7
8 LAKECITY ENTERPRISES 1029825.78 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .