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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹3,705
Closing Date
11 Feb 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-IV
UDA Office Udaipur
Repair and Maintenance of Railings and Divider from Subhash Chauraha to Rampura. 7002
2025_UITUD_446784_1
NIT_70_02
Open Tender
Civil Works
Percentage
10 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹3,705
11 Feb 2025
8 Feb 2025
11 Feb 2025
8 Feb 2025
11 Feb 2025
8 Feb 2025
eProcurement System Government of Rajasthan Created By: NIRMAL SUTHAR Created Date/Time: 11-Feb-2025 03:46 PM Tender Title: Repair and Maintenance of Railings and Divider from Subhash Chauraha to Rampura. 7002 Tender ID: 2025_UITUD_446784_1
Tender Inviting Authority : Executive Engineer-IV, UDA, Udaipur.
Name of Work : Repair and Maintenance of Railings and Divider from Subhash Chauraha to Rampura. 7002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL ENTERPRISES (GSTN-08FKRPB2029G1Z6) BID ID -3065524 741230.60 -16.02 622485.46 Six Lakh Twenty Two Thousand Four Hundred and Eighty Five
2.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3065925 741230.60 -16.62 618038.07 Six Lakh Eighteen Thousand Thirty Eight
3.00 M A METAL WORKS (GSTN-NA) BID ID -3065811 741230.60 -24.86 556960.67 Five Lakh Fifty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M A METAL WORKS(556960.67)
BOQ Summary Details Tender Title: Repair and Maintenance of Railings and Divider from Subhash Chauraha to Rampura. 7002 Tender ID: 2025_UITUD_446784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A METAL WORKS (BID ID -3065811) 556960.67 L1
2 Bherav Construction (BID ID -3065925) 618038.07 L2
3 VISHAL ENTERPRISES (BID ID -3065524) 622485.46 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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