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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹45.1 L+₹3.2 L (7.71%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Admitted-Finance | ||
| 3 | L3₹52.3 L+₹10.5 L (25.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹53.2 L+₹11.4 L (27.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹53.2 L+₹11.4 L (27.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
24 Feb 2021, 6:00 pmClosed
Executive Engineer UIT Kota
UIT kota
Civil Work
2021_UITKo_212615_1
47/20-21 (10)
Open Tender
Civil Works
Percentage
1080 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary UIT Kota, 1000 MD RISL Jaipur
Exempted
3 Mar 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
24 Feb 2021
10 Feb 2021
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 03-Mar-2021 04:37 PM Tender Title: Maintenance of Parks (14 Nos) at Vivekanand Nagar and Ganesh Nagar Kota Tender ID: 2021_UITKo_212615_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- Maintenance of Parks (14 Nos) at Vivekanand Nagar and Ganesh Nagar, Kota
Contract No: 47/20-21 (10) PART-B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMJI SINGH(GSTN-08AAUPR5598L1ZE) 13489929.00 -56.11 5920729.84 Fifty Nine Lakh Twenty Thousand Seven Hundred and Twenty Nine
2.00 Rudraksh Construction(GSTN-08ATIPM8779R1ZB) 13489929.00 -59.70 5436441.39 Fifty Four Lakh Thirty Six Thousand Four Hundred and Fourty One
3.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 13489929.00 -68.99 4183226.98 Fourty One Lakh Eighty Three Thousand Two Hundred and Twenty Six
4.00 MAHESH ENTERPRISES(GSTN-08ADRPC0414A1Z8) 13489929.00 -60.54 5323125.98 Fifty Three Lakh Twenty Three Thousand One Hundred and Twenty Five
5.00 Tirupati Builders(GSTN-08BUAPS9512C1ZO) 13489929.00 -33.66 8949218.90 Eighty Nine Lakh Fourty Nine Thousand Two Hundred and Eighteen
6.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 13489929.00 -46.08 7273769.72 Seventy Two Lakh Seventy Three Thousand Seven Hundred and Sixty Nine
7.00 M/S JAI MAHAKAAL CONSTRUCTION CO(GSTN-08GCUPS0861R1ZB) 13489929.00 -61.20 5234092.45 Fifty Two Lakh Thirty Four Thousand Ninty Two
8.00 Shri Nidhi Enterprises Kota(GSTN-NA) 13489929.00 -59.98 5398669.59 Fifty Three Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
9.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 13489929.00 -66.60 4505636.29 Fourty Five Lakh Five Thousand Six Hundred and Thirty Six
10.00 M/S SUWALKA CONSTRUCTION(GSTN-NA) 13489929.00 -60.57 5319079.00 Fifty Three Lakh Ninteen Thousand Seventy Nine
11.00 M/S RAJENDRA KUMAR CONTRACTOR(GSTN-NA) 13489929.00 -51.00 6610065.21 Sixty Six Lakh Ten Thousand Sixty Five
12.00 Irfan Traders(GSTN-NA) 13489929.00 -59.86 5414857.50 Fifty Four Lakh Fourteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: AJAY CONSTRUCTION AND LABOUR SUPPLIERS(4183226.98)
BOQ Summary Details Tender Title: Maintenance of Parks (14 Nos) at Vivekanand Nagar and Ganesh Nagar Kota Tender ID: 2021_UITKo_212615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 4183226.98 L1
2 YADAV CONSTRUCTION COMPANY 4505636.29 L2
3 M/S JAI MAHAKAAL CONSTRUCTION CO 5234092.45 L3
4 M/S SUWALKA CONSTRUCTION 5319079.00 L4
5 MAHESH ENTERPRISES 5323125.98 L5
6 Shri Nidhi Enterprises Kota 5398669.59 L6
7 Irfan Traders 5414857.50 L7
8 Rudraksh Construction 5436441.39 L8
9 M/S RAMJI SINGH 5920729.84 L9
10 M/S RAJENDRA KUMAR CONTRACTOR 6610065.21 L10
11 sr construction and suppliers 7273769.72 L11
12 Tirupati Builders 8949218.90 L12
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