Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.1 L
EMD Value
₹78,300
Closing Date
17 Feb 2023, 2:00 pmClosed
Secretary
uit alwar
Plantation, maintenance and security of plants on divider from Plot no I-1 to 120 feet road circle via Community Center at Ambedkar Nagar Alwar.
2023_UITAL_318292_1
NIT46/2022-23/Item19
Open Tender
Civil Works
Percentage
90 days
UIT Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹78,300
Yes
22 Feb 2023
8 Feb 2023
17 Feb 2023
8 Feb 2023
17 Feb 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 22-Feb-2023 04:02 PM Tender Title: Plantation, maintenance and security of plants on divider from Plot no I-1 to 120 feet road circle via Community Center at Ambedkar Nagar Alwar.NIT46/2022-23/Item19 Tender ID: 2023_UITAL_318292_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work: Plantation, maintenance and security of plants on divider from Plot no I-1 to 120 feet road circle via Community Center at Ambedkar Nagar Alwar.
Contract No: NIT 46/2022-23 item19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Narendra Kumar(GSTN-08ACXPK9996Q1ZU) 3728630.00 1.49 3784186.59 Thirty Seven Lakh Eighty Four Thousand One Hundred and Eighty Six
2.00 Sagar Enterprises(GSTN-08AXQPA3961R1ZP) 3728630.00 5.00 3915061.50 Thirty Nine Lakh Fifteen Thousand Sixty One
3.00 M/s Choudhary Enterprises(GSTN-08FMNPS0751N1Z9) 3728630.00 7.91 4023564.63 Fourty Lakh Twenty Three Thousand Five Hundred and Sixty Four
4.00 Ronak Sonwal Trading Company(GSTN-08AQZPC7354E1ZG) 3728630.00 5.61 3937806.14 Thirty Nine Lakh Thirty Seven Thousand Eight Hundred and Six
5.00 M/s Chhotu Singh Contractor(GSTN-NA) 3728630.00 9.99 4101120.14 Fourty One Lakh One Thousand One Hundred and Twenty
6.00 M/S RAMDAYAL DHARWAL(GSTN-NA) 3728630.00 4.00 3877775.20 Thirty Eight Lakh Seventy Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Narendra Kumar(3784186.59)
BOQ Summary Details Tender Title: Plantation, maintenance and security of plants on divider from Plot no I-1 to 120 feet road circle via Community Center at Ambedkar Nagar Alwar.NIT46/2022-23/Item19 Tender ID: 2023_UITAL_318292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narendra Kumar 3784186.59 L1
2 M/S RAMDAYAL DHARWAL 3877775.20 L2
3 Sagar Enterprises 3915061.50 L3
4 Ronak Sonwal Trading Company 3937806.14 L4
5 M/s Choudhary Enterprises 4023564.63 L5
6 M/s Chhotu Singh Contractor 4101120.14 L6
stage.html
html • 0.03 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 .