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| # | Company | Status |
|---|---|---|
| 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
₹9.5 L
EMD Value
₹19,000
Closing Date
30 Dec 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2022_UITKo_310577_1
NIT 53/22-23 (44)
Open Tender
Civil Works
Percentage
30 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹19,000
Yes
5 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
eProcurement System Government of Rajasthan Created By: Sagar Meena Created Date/Time: 05-Jan-2023 02:59 PM Tender Title: Earth Filling Work in Back Side of Govt School ,Manpura kota Tender ID: 2022_UITKo_310577_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Earth Filling Work in Back Side of Govt School ,Manpura kota
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRILOK SINGH(GSTN-08AIDPS3871Q2ZE) 944910.00 -2.72 919208.45 Nine Lakh Ninteen Thousand Two Hundred and Eight
2.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 944910.00 -8.99 859962.59 Eight Lakh Fifty Nine Thousand Nine Hundred and Sixty Two
3.00 VANSHIKA MINERAL WATER(GSTN-NA) 944910.00 -7.86 870640.07 Eight Lakh Seventy Thousand Six Hundred and Fourty
4.00 Shree Raj rajeshwary construction company(GSTN-NA) 944910.00 -8.37 865821.03 Eight Lakh Sixty Five Thousand Eight Hundred and Twenty One
5.00 SHIVA CONSTRUCTION(GSTN-NA) 944910.00 -5.98 888404.38 Eight Lakh Eighty Eight Thousand Four Hundred and Four
6.00 M/S DIVYANSH CHOUDHARY(GSTN-NA) 944910.00 -24.98 708871.48 Seven Lakh Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S DIVYANSH CHOUDHARY(708871.48)
BOQ Summary Details Tender Title: Earth Filling Work in Back Side of Govt School ,Manpura kota Tender ID: 2022_UITKo_310577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIVYANSH CHOUDHARY 708871.48 L1
2 ANUSHKA CONSTRUCTION 859962.59 L2
3 Shree Raj rajeshwary construction company 865821.03 L3
4 VANSHIKA MINERAL WATER 870640.07 L4
5 SHIVA CONSTRUCTION 888404.38 L5
6 TRILOK SINGH 919208.45 L6
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