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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
₹23.1 L
EMD Value
₹11,560
Closing Date
5 May 2025, 6:00 pmClosed
Executive Engineer-III
UDA Office Udaipur
Repair and Construction of Drain and CD Work at Kh.No.- 1013, 1024 to 1028, 1030 to 1063 etc. Madhav Nagar Revenue Village Sobhagpura. 0605
2025_UITUD_462404_1
NIT_06_05
Open Tender
Civil Works
Percentage
150 days
Udaipur
Please Refer Tender Documents
2 documents required · 2 mandatory
₹590
Refer tender Document
₹11,560
9 May 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 09-May-2025 12:42 PM Tender Title: Repair and Construction of Drain and CD Work at Kh.No.- 1013, 1024 to 1028, 1030 to 1063 etc. Madhav Nagar Revenue Village Sobhagpura. 0605 Tender ID: 2025_UITUD_462404_1
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Repair and Construction of Drain and CD Work at Kh.No.- 1013, 1024 to 1028, 1030 to 1063 etc. Madhav Nagar Revenue Village Sobhagpura. 0605
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M A METAL WORKS (GSTN-NA) BID ID -3153497 2312370.80 -31.86 1575649.46 Fifteen Lakh Seventy Five Thousand Six Hundred and Fourty Nine
2.00 G.S. Construction (GSTN-NA) BID ID -3153874 2312370.80 -28.33 1657276.15 Sixteen Lakh Fifty Seven Thousand Two Hundred and Seventy Six
3.00 B S KRISHNA ENTERPRISES (GSTN-NA) BID ID -3153283 2312370.80 -30.10 1616347.19 Sixteen Lakh Sixteen Thousand Three Hundred and Fourty Seven
4.00 KALYAN CONSTRUCTIONS (GSTN-NA) BID ID -3154065 2312370.80 -27.49 1676700.07 Sixteen Lakh Seventy Six Thousand Seven Hundred
5.00 LAKECITY ENTERPRISES (GSTN-NA) BID ID -3154032 2312370.80 -35.99 1480148.55 Fourteen Lakh Eighty Thousand One Hundred and Fourty Eight
6.00 M S ENTERPRISES (GSTN-NA) BID ID -3153636 2312370.80 -24.33 1749770.98 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Seventy
7.00 ZAIN CONSTRUCTION (GSTN-NA) BID ID -3154273 2312370.80 -35.01 1502809.78 Fifteen Lakh Two Thousand Eight Hundred and Nine
8.00 zion infra (GSTN-NA) BID ID -3154039 2312370.80 -38.38 1424882.89 Fourteen Lakh Twenty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: zion infra(1424882.89)
BOQ Summary Details Tender Title: Repair and Construction of Drain and CD Work at Kh.No.- 1013, 1024 to 1028, 1030 to 1063 etc. Madhav Nagar Revenue Village Sobhagpura. 0605 Tender ID: 2025_UITUD_462404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 zion infra (BID ID -3154039) 1424882.89 L1
2 LAKECITY ENTERPRISES (BID ID -3154032) 1480148.55 L2
3 ZAIN CONSTRUCTION (BID ID -3154273) 1502809.78 L3
4 M A METAL WORKS (BID ID -3153497) 1575649.46 L4
5 B S KRISHNA ENTERPRISES (BID ID -3153283) 1616347.19 L5
6 G.S. Construction (BID ID -3153874) 1657276.15 L6
7 KALYAN CONSTRUCTIONS (BID ID -3154065) 1676700.07 L7
8 M S ENTERPRISES (BID ID -3153636) 1749770.98 L8
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