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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
9 Jul 2024, 2:00 pmClosed
Secretary
UIT ALWAR
Plantation, Security and Maintenance of plants in area of EE-IV, Alwar.
2024_UITAL_398271_10
NIT 04/2024-25
Open Tender
Civil Works
Item Rate
90 days
UIT ALWAR
Please Refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Secretary uit alwar and md risl jaipur
₹1.4 L
Yes
16 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Created Date/Time: 16-Jul-2024 10:06 AM Tender Title: Plantation, Security and Maintenance of plants in area of EE-IV, Alwar. Tender ID: 2024_UITAL_398271_10
Tender Inviting Authority:
Name of Work: Plantation, Security and Maintenance of plants in area of EE-IV, Alwar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Narendra Kumar (GSTN-08ACXPK9996Q1ZU) BID ID -2833695 6649033.00 -27.10 4847145.06 Fourty Eight Lakh Fourty Seven Thousand One Hundred and Fourty Five
2.00 SATIA ENTERPRISES (GSTN-08AETPS1830F1Z8) BID ID -2840659 6649033.00 -23.31 5099143.41 Fifty Lakh Ninty Nine Thousand One Hundred and Fourty Three
3.00 M/s Choudhary Enterprises (GSTN-08FMNPS0751N1Z9) BID ID -2841277 6649033.00 -7.55 6147031.01 Sixty One Lakh Fourty Seven Thousand Thirty One
4.00 M/s Greenway(GSTN-NA)--2841328 6649033.00 -8.90 6057269.06 Sixty Lakh Fifty Seven Thousand Two Hundred and Sixty Nine
5.00 M/S RAMDAYAL DHARWAL(GSTN-NA)--2829755 6649033.00 -8.88 6058598.87 Sixty Lakh Fifty Eight Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Narendra Kumar(4847145.06)
BOQ Summary Details Tender Title: Plantation, Security and Maintenance of plants in area of EE-IV, Alwar. Tender ID: 2024_UITAL_398271_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narendra Kumar 4847145.06 L1
2 SATIA ENTERPRISES 5099143.41 L2
3 M/s Greenway 6057269.06 L3
4 M/S RAMDAYAL DHARWAL 6058598.87 L4
5 M/s Choudhary Enterprises 6147031.01 L5
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