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| # | Company | Status |
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| 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
₹6.1 L
EMD Value
₹3,045
Closing Date
10 Mar 2023, 6:00 pmClosed
Executive Engineer-III
UIT, UDAIPUR
Boundary wall Painting work in Maharana Pratap Khel Gaon. 8707
2023_UITUD_322564_3
NIT_87
Open Tender
Civil Works
Percentage
30 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹3,045
13 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 13-Mar-2023 04:29 PM Tender Title: Boundary wall Painting work in Maharana Pratap Khel Gaon. 8707 Tender ID: 2023_UITUD_322564_3
Tender Inviting Authority: Executive Engineer-III, UIT Udaipur
Name of Work: Boundary wall Painting work in Maharana Pratap Khel Gaon. 8707
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dhruvi Construction(GSTN-08AQHPG5581F1ZR) 609766.00 -18.20 498788.59 Four Lakh Ninty Eight Thousand Seven Hundred and Eighty Eight
2.00 MANGI LAL KHATIK(GSTN-08AJFPK2553E1ZF) 609766.00 -26.00 451226.84 Four Lakh Fifty One Thousand Two Hundred and Twenty Six
3.00 AAKASH CONSTRUCTION(GSTN-NA) 609766.00 -17.80 501227.65 Five Lakh One Thousand Two Hundred and Twenty Seven
4.00 siddhi enterprises(GSTN-NA) 609766.00 -25.51 454214.69 Four Lakh Fifty Four Thousand Two Hundred and Fourteen
5.00 Bherav Construction(GSTN-NA) 609766.00 -2.51 594460.87 Five Lakh Ninty Four Thousand Four Hundred and Sixty
6.00 247 PC Tech Support(GSTN-NA) 609766.00 -5.00 579277.70 Five Lakh Seventy Nine Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: MANGI LAL KHATIK(451226.84)
BOQ Summary Details Tender Title: Boundary wall Painting work in Maharana Pratap Khel Gaon. 8707 Tender ID: 2023_UITUD_322564_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGI LAL KHATIK 451226.84 L1
2 siddhi enterprises 454214.69 L2
3 M/s Dhruvi Construction 498788.59 L3
4 AAKASH CONSTRUCTION 501227.65 L4
5 247 PC Tech Support 579277.70 L5
6 Bherav Construction 594460.87 L6
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