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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,080
Closing Date
5 Jun 2023, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2023_UITKo_338182_1
NIT 09/2023-24 (13)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹23,080
Yes
9 Jun 2023
25 May 2023
6 Jun 2023
25 May 2023
5 Jun 2023
25 May 2023
eProcurement System Government of Rajasthan Created By: Vinod Kumar Gaur Created Date/Time: 09-Jun-2023 06:09 PM Tender Title: Cleaning Work of Tiles of Dividers of Main Roads in Division Nadipar-B Tender ID: 2023_UITKo_338182_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: [k.M+ unhikj&ch ds vUrxZr eq[; lM+d ekxksZa ds fMokbZMj dh VkbZyksa dh lkQ&lQkbZ dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK Construction(GSTN-08BCQPK5428R1ZN) 1154150.40 -11.11 1025924.29 Ten Lakh Twenty Five Thousand Nine Hundred and Twenty Four
2.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 1154150.40 -28.31 827410.42 Eight Lakh Twenty Seven Thousand Four Hundred and Ten
3.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 1154150.40 -39.99 692605.66 Six Lakh Ninty Two Thousand Six Hundred and Five
4.00 Vardan Traders(GSTN-08AYIPS3139E1ZA) 1154150.40 -3.33 1115717.19 Eleven Lakh Fifteen Thousand Seven Hundred and Seventeen
5.00 M/s BALAJI CONSTRUCTION(GSTN-NA) 1154150.40 0.00 1154150.40 Eleven Lakh Fifty Four Thousand One Hundred and Fifty
6.00 M/s BRICK HOUSE CONSTRUCTION(GSTN-NA) 1154150.40 -22.10 899083.16 Eight Lakh Ninty Nine Thousand Eighty Three
7.00 SHRI MAHAKAL ENTERPRISES(GSTN-NA) 1154150.40 -15.00 981027.84 Nine Lakh Eighty One Thousand Twenty Seven
8.00 Sunrise Engineering Works(GSTN-NA) 1154150.40 -19.50 929091.07 Nine Lakh Twenty Nine Thousand Ninty One
9.00 Jai Ambey Construction Company(GSTN-NA) 1154150.40 -16.10 968332.19 Nine Lakh Sixty Eight Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: AJAY CONSTRUCTION AND LABOUR SUPPLIERS(692605.66)
BOQ Summary Details Tender Title: Cleaning Work of Tiles of Dividers of Main Roads in Division Nadipar-B Tender ID: 2023_UITKo_338182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 692605.66 L1
2 B.M. Fabricators workshop 827410.42 L2
3 M/s BRICK HOUSE CONSTRUCTION 899083.16 L3
4 Sunrise Engineering Works 929091.07 L4
5 Jai Ambey Construction Company 968332.19 L5
6 SHRI MAHAKAL ENTERPRISES 981027.84 L6
7 SK Construction 1025924.29 L7
8 Vardan Traders 1115717.19 L8
9 M/s BALAJI CONSTRUCTION 1154150.40 L9
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