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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 14 VRINDAVAN DHAM NEAR RAM VATIKA NEW BHUPALPURA NEW BHUPALPURA UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
13 Aug 2024, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
PLUMBING AND SANITARY WORKS IN GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_01__Sanitary)
2024_DLB_411015_1
E_01_2024-25_Garden_01__ Sanitary
Open Tender
Miscellaneous Works
Percentage
365 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹50,000
Yes
2 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 02-Sep-2024 07:40 PM Tender Title: PLUMBING AND SANITARY WORKS IN GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_01__Sanitary) Tender ID: 2024_DLB_411015_1
Tender Inviting Authority: Commissioner Municipal Corporation Udaipur
Name of work: PLUMBING AND SANITARY WORKS IN GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suresh chanderia(GSTN-NA)--2897623 2499945.50 -22.51 1937207.77 Ninteen Lakh Thirty Seven Thousand Two Hundred and Seven
2.00 M/S Kiran Intodia(GSTN-NA)--2895404 2499945.50 -22.25 1943707.63 Ninteen Lakh Fourty Three Thousand Seven Hundred and Seven
3.00 UNIQUE GARDEN SOLUTIONS(GSTN-NA)--2898029 2499945.50 -18.86 2028455.78 Twenty Lakh Twenty Eight Thousand Four Hundred and Fifty Five
4.00 ANJUM SHEIKH(GSTN-NA)--2897284 2499945.50 -12.12 2196952.11 Twenty One Lakh Ninty Six Thousand Nine Hundred and Fifty Two
5.00 M/s Santoshi Construction(GSTN-NA)--2896776 2499945.50 -17.99 2050205.30 Twenty Lakh Fifty Thousand Two Hundred and Five
Lowest Amount Quoted BY: suresh chanderia(1937207.77)
BOQ Summary Details Tender Title: PLUMBING AND SANITARY WORKS IN GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_01__Sanitary) Tender ID: 2024_DLB_411015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh chanderia 1937207.77 L1
2 M/S Kiran Intodia 1943707.63 L2
3 UNIQUE GARDEN SOLUTIONS 2028455.78 L3
4 M/s Santoshi Construction 2050205.30 L4
5 ANJUM SHEIKH 2196952.11 L5
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