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Tender Value
Refer Docs
Closing Date
28 Sept 2021, 6:30 pmClosed
Executive Engineer-II
UIT, Udaipur
Construction of Nallah in Tulsi Nagar - Meera Nagar (Dhikali). 4602
2021_UITUD_240070_1
NIT_46_02
Open Tender
Civil Works
Percentage
210 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Refer Tender Documents
Exempted
1 Oct 2021
9 Sept 2021
30 Sept 2021
9 Sept 2021
28 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: HITESH SUKHWAL Created Date/Time: 01-Oct-2021 03:10 PM Tender Title: Construction of Nallah in Tulsi Nagar - Meera Nagar (Dhikali). 4602 Tender ID: 2021_UITUD_240070_1
Tender Inviting Authority : Executive Engineer-II, UIT, Udaipur
Name of Work : Construction of Nallah in Tulsi Nagar - Meera Nagar (Dhikali). 4602
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mewar Construction And Electricals(GSTN-08AAEFM3078Q1ZN) 12732698.07 -22.26 9898399.48 Ninty Eight Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
2.00 JITENDRA JAIN(GSTN-08AFTPJ7411CIZG) 12732698.07 -13.99 10951393.61 One Crore Nine Lakh Fifty One Thousand Three Hundred and Ninty Three
3.00 D.R. Construction(GSTN-08AHZPN7951K1Z8) 12732698.07 -15.55 10752763.52 One Crore Seven Lakh Fifty Two Thousand Seven Hundred and Sixty Three
4.00 RANG LAL BAIRWA(GSTN-08ATLPB8022B1Z4) 12732698.07 -3.99 12224663.42 One Crore Twenty Two Lakh Twenty Four Thousand Six Hundred and Sixty Three
5.00 firoz hussain(GSTN-08AKOPH6152Q1ZF) 12732698.07 -3.21 12323978.46 One Crore Twenty Three Lakh Twenty Three Thousand Nine Hundred and Seventy Eight
6.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 12732698.07 3.39 13164336.53 One Crore Thirty One Lakh Sixty Four Thousand Three Hundred and Thirty Six
7.00 Kanha Enterprises(GSTN-08APGPB7738F2ZV) 12732698.07 -18.18 10417893.56 One Crore Four Lakh Seventeen Thousand Eight Hundred and Ninty Three
8.00 M/S S D RAWAL(GSTN-08AGIPR1315D1ZO) 12732698.07 -4.51 12158453.39 One Crore Twenty One Lakh Fifty Eight Thousand Four Hundred and Fifty Three
9.00 MUDIT CONSTRUCTION(GSTN-08AAYFM6956D1ZL) 12732698.07 -14.31 10910648.98 One Crore Nine Lakh Ten Thousand Six Hundred and Fourty Eight
10.00 MOHAMMED SALAM(GSTN-08BBHPS8701B1ZP) 12732698.07 -9.10 11574022.55 One Crore Fifteen Lakh Seventy Four Thousand Twenty Two
11.00 Mohammed Nadeem(GSTN-08ADDPS5264J2Z4) 12732698.07 7.60 13700383.12 One Crore Thirty Seven Lakh Three Hundred and Eighty Three
12.00 SAHIL CONSTRUCTION(GSTN-NA) 12732698.07 -10.12 11444149.03 One Crore Fourteen Lakh Fourty Four Thousand One Hundred and Fourty Nine
13.00 faiz construction(GSTN-NA) 12732698.07 -13.25 11045615.58 One Crore Ten Lakh Fourty Five Thousand Six Hundred and Fifteen
14.00 MAAN SINGH GUMBER(GSTN-NA) 12732698.07 -5.01 12094789.90 One Crore Twenty Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
15.00 Mohammad arif(GSTN-NA) 12732698.07 -12.21 11178035.64 One Crore Eleven Lakh Seventy Eight Thousand Thirty Five
Lowest Amount Quoted BY: Mewar Construction And Electricals(9898399.48)
BOQ Summary Details Tender Title: Construction of Nallah in Tulsi Nagar - Meera Nagar (Dhikali). 4602 Tender ID: 2021_UITUD_240070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mewar Construction And Electricals 9898399.48 L1
2 Kanha Enterprises 10417893.56 L2
3 D.R. Construction 10752763.52 L3
4 MUDIT CONSTRUCTION 10910648.98 L4
5 JITENDRA JAIN 10951393.61 L5
6 faiz construction 11045615.58 L6
7 Mohammad arif 11178035.64 L7
8 SAHIL CONSTRUCTION 11444149.03 L8
9 MOHAMMED SALAM 11574022.55 L9
10 MAAN SINGH GUMBER 12094789.90 L10
11 M/S S D RAWAL 12158453.39 L11
12 RANG LAL BAIRWA 12224663.42 L12
13 firoz hussain 12323978.46 L13
14 NOOR ENTERPRISES 13164336.53 L14
15 Mohammed Nadeem 13700383.12 L15
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