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Tender Value
₹56.9 L
EMD Value
₹56,850
Closing Date
17 Dec 2020, 6:00 pmClosed
Executive Engineer UIT Kota
UIT Kota
Civil Work
2020_UITKo_206286_2
32/20-21 (20)
Open Tender
Civil Works
Percentage
300 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary UIT Kota, 1000 MD RISL Jaipur
₹56,850
Yes
5 Jan 2021
4 Dec 2020
18 Dec 2020
4 Dec 2020
17 Dec 2020
4 Dec 2020
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 05-Jan-2021 01:19 PM Tender Title: Maintenance of Parks at Sub Div III of Div I Area (Balaji Nagar Subhash Nagar Arogya Nagar Veersawarkar Nagar and Vinobabhave Nagar) Kota Tender ID: 2020_UITKo_206286_2
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- Maintenance of Parks at Sub Div-III of Div-I Area, Kota (Balaji Nagar, Subhash Nagar, Arogya Nagar, Veersawarkar Nagar & Vinobabhave Nagar)
Contract No: 32/20-21 (20) Date 18-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH MALAV CONSTRUCTION CO(GSTN-08AQYPM7973L1ZJ) 5686425.00 -38.88 3475542.96 Thirty Four Lakh Seventy Five Thousand Five Hundred and Fourty Two
2.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 5686425.00 -45.00 3127533.75 Thirty One Lakh Twenty Seven Thousand Five Hundred and Thirty Three
3.00 Rudraksh Construction(GSTN-08ATIPM8779R1ZB) 5686425.00 -42.42 3274243.52 Thirty Two Lakh Seventy Four Thousand Two Hundred and Fourty Three
4.00 MAHESH ENTERPRISES(GSTN-08ADRPC0414A1Z8) 5686425.00 -42.52 3268557.09 Thirty Two Lakh Sixty Eight Thousand Five Hundred and Fifty Seven
5.00 M/S MAHAK CONSTRUCTION(GSTN-08AGAPK7507J1ZC) 5686425.00 -48.99 2900645.39 Twenty Nine Lakh Six Hundred and Fourty Five
6.00 Tirupati Builders(GSTN-08BUAPS9512C1ZO) 5686425.00 -57.16 2436064.47 Twenty Four Lakh Thirty Six Thousand Sixty Four
7.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 5686425.00 -50.88 2793171.96 Twenty Seven Lakh Ninty Three Thousand One Hundred and Seventy One
8.00 A. B. INFRASTRUCTURES(GSTN-08AHLPR5249L1ZL) 5686425.00 -46.22 3058159.37 Thirty Lakh Fifty Eight Thousand One Hundred and Fifty Nine
9.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 5686425.00 -45.86 3078630.50 Thirty Lakh Seventy Eight Thousand Six Hundred and Thirty
10.00 Shubham Construction Co.(GSTN-08AJPPR9002H1ZU) 5686425.00 -39.99 3412423.64 Thirty Four Lakh Tweleve Thousand Four Hundred and Twenty Three
11.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 5686425.00 -36.00 3639312.00 Thirty Six Lakh Thirty Nine Thousand Three Hundred and Tweleve
12.00 M/S SUWALKA CONSTRUCTION(GSTN-NA) 5686425.00 -50.57 2810799.88 Twenty Eight Lakh Ten Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Tirupati Builders(2436064.47)
BOQ Summary Details Tender Title: Maintenance of Parks at Sub Div III of Div I Area (Balaji Nagar Subhash Nagar Arogya Nagar Veersawarkar Nagar and Vinobabhave Nagar) Kota Tender ID: 2020_UITKo_206286_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Builders 2436064.47 L1
2 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 2793171.96 L2
3 M/S SUWALKA CONSTRUCTION 2810799.88 L3
4 M/S MAHAK CONSTRUCTION 2900645.39 L4
5 A. B. INFRASTRUCTURES 3058159.37 L5
6 NK Agrawal 3078630.50 L6
7 ANUSHKA CONSTRUCTION 3127533.75 L7
8 MAHESH ENTERPRISES 3268557.09 L8
9 Rudraksh Construction 3274243.52 L9
10 Shubham Construction Co. 3412423.64 L10
11 M/S RAMESH MALAV CONSTRUCTION CO 3475542.96 L11
12 YADAV CONSTRUCTION COMPANY 3639312.00 L12
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