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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
Closing Date
17 Sept 2021, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2021_UITKo_238765_1
NIT23/21-22(24)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary, UIT,Kota 1000 MD RISL,Jaipur
Exempted
23 Sept 2021
7 Sept 2021
20 Sept 2021
7 Sept 2021
17 Sept 2021
7 Sept 2021
eProcurement System Government of Rajasthan Created By: Shailendra Jain Created Date/Time: 23-Sep-2021 09:11 AM Tender Title: Construction of CD and Drain work at Ward no-14, Sanjay Gandhi Nagar near overhead Water Tank. Tender ID: 2021_UITKo_238765_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Construction of CD and Drain work at Ward no-14, Sanjay Gandhi Nagar near overhead Water Tank.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 2156536.35 -14.99 1833271.55 Eighteen Lakh Thirty Three Thousand Two Hundred and Seventy One
2.00 Viraj Enterprises(GSTN-NA) 2156536.35 -25.95 1596915.16 Fifteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
3.00 Vaishnavi Builders(GSTN-NA) 2156536.35 -21.00 1703663.71 Seventeen Lakh Three Thousand Six Hundred and Sixty Three
4.00 KARTIK CONSTRUCTION KOTA(GSTN-NA) 2156536.35 -5.71 2033398.12 Twenty Lakh Thirty Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Viraj Enterprises(1596915.16)
BOQ Summary Details Tender Title: Construction of CD and Drain work at Ward no-14, Sanjay Gandhi Nagar near overhead Water Tank. Tender ID: 2021_UITKo_238765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Viraj Enterprises 1596915.16 L1
2 Vaishnavi Builders 1703663.71 L2
3 ANUSHKA CONSTRUCTION 1833271.55 L3
4 KARTIK CONSTRUCTION KOTA 2033398.12 L4
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