Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Dec 2021, 6:30 pmClosed
Executive Engineer-I
UIT, Udapur
Repair and Maintenance Work in Community Center, Sector-11. 6301
2021_UITUD_248672_1
NIT_63_01
Open Tender
Civil Works
Percentage
150 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Refer Tender Documents
Exempted
15 Dec 2021
26 Nov 2021
8 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Suresh Kumar Jain Created Date/Time: 15-Dec-2021 11:59 AM Tender Title: Repair and Maintenance Work in Community Center, Sector-11. 6301 Tender ID: 2021_UITUD_248672_1
Tender Inviting Authority : Executive Engineer-IV, UIT, Udaipur
Name of Work : Repair and Maintenance Work in Community Center, Sector-11. 6301
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MATESHWARI ASSOCIATES(GSTN-08KQVPS3103R1ZO) 1454505.00 -17.30 1202875.64 Tweleve Lakh Two Thousand Eight Hundred and Seventy Five
2.00 SONI ENTERPRISES(GSTN-08AFBPS9324M1ZW) 1454505.00 -5.40 1375961.73 Thirteen Lakh Seventy Five Thousand Nine Hundred and Sixty One
3.00 M/s Jagnnath Prasad Meghwal(GSTN-08AGWPM7391Q1Z0) 1454505.00 -5.87 1369125.56 Thirteen Lakh Sixty Nine Thousand One Hundred and Twenty Five
4.00 M/s KARTIK HARKAWAT(GSTN-08ANMPH7521C2Z4) 1454505.00 -14.87 1238220.11 Tweleve Lakh Thirty Eight Thousand Two Hundred and Twenty
5.00 NOMAAN CONSTRUCTION COMPANY(GSTN-08ACEPH0681G1ZT) 1454505.00 -5.92 1368398.30 Thirteen Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
6.00 MAYANK CONSTRUCTION(GSTN-NA) 1454505.00 -5.04 1381197.95 Thirteen Lakh Eighty One Thousand One Hundred and Ninty Seven
7.00 LAXMI LAL DANGI CONTRACTOR(GSTN-NA) 1454505.00 -2.99 1411015.30 Fourteen Lakh Eleven Thousand Fifteen
Lowest Amount Quoted BY: JAI MATESHWARI ASSOCIATES(1202875.64)
BOQ Summary Details Tender Title: Repair and Maintenance Work in Community Center, Sector-11. 6301 Tender ID: 2021_UITUD_248672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATESHWARI ASSOCIATES 1202875.64 L1
2 M/s KARTIK HARKAWAT 1238220.11 L2
3 NOMAAN CONSTRUCTION COMPANY 1368398.30 L3
4 M/s Jagnnath Prasad Meghwal 1369125.56 L4
5 SONI ENTERPRISES 1375961.73 L5
6 MAYANK CONSTRUCTION 1381197.95 L6
7 LAXMI LAL DANGI CONTRACTOR 1411015.30 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .