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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹4,510
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer-I
UDA, Udaipur
Repair and Maintenance of Main Nallah in Subcity Center Block-D. (1105)
2024_UITUD_406466_5
NIT_11
Open Tender
Civil Works
Percentage
90 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹4,510
26 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: VIJAYPRAKASH PATEL Created Date/Time: 26-Jul-2024 03:55 PM Tender Title: Repair and Maintenance of Main Nallah in Subcity Center Block-D. (1105) Tender ID: 2024_UITUD_406466_5
Tender Inviting Authority : Executive Engineer-I, UDA, Udaipur.
Name of Work : Repair and Maintenance of Main Nallah in Subcity Center Block-D. (1105)
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 SHREE DEV CONSTRUCTIONS (GSTN-08AZVPG1916H1Z4) BID ID -2874505 902151.00 -39.03 550041.46 Five Lakh Fifty Thousand Fourty One
2.00 K.T. CONSTRUCTION (GSTN-08BLRPT0456Q1Z2) BID ID -2875522 902151.00 -23.01 694566.05 Six Lakh Ninty Four Thousand Five Hundred and Sixty Six
3.00 Bherav Construction(GSTN-NA)--2875280 902151.00 -27.27 656134.42 Six Lakh Fifty Six Thousand One Hundred and Thirty Four
4.00 NIRANKAR CONSTRUCTION(GSTN-NA)--2873364 902151.00 -24.24 683469.60 Six Lakh Eighty Three Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SHREE DEV CONSTRUCTIONS(550041.46)
BOQ Summary Details Tender Title: Repair and Maintenance of Main Nallah in Subcity Center Block-D. (1105) Tender ID: 2024_UITUD_406466_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE DEV CONSTRUCTIONS 550041.46 L1
2 Bherav Construction 656134.42 L2
3 NIRANKAR CONSTRUCTION 683469.60 L3
4 K.T. CONSTRUCTION 694566.05 L4
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