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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
₹14.3 L
EMD Value
₹28,520
Closing Date
8 Feb 2022, 6:00 pmClosed
Executive Engineer UIT Kota
UIT Kota
Civil Work
2022_UITKo_256160_1
56/21-22 (4)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary UIT Kota, 500 MD RISL Jaipur
₹28,520
Yes
21 Feb 2022
28 Jan 2022
9 Feb 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 21-Feb-2022 07:26 PM Tender Title: Development and Maintenance of Park infront of 1477 A RKPuram Kota Tender ID: 2022_UITKo_256160_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- Development and maintenance of park Opposite 1375 A Ram Krishna Puram.
Contract No: 56/ 21-22 (4) Dated 19-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARSHIT ENTERPRISES(GSTN-08BVFPP4910H1Z1) 1428678.00 -17.25 1182231.05 Eleven Lakh Eighty Two Thousand Two Hundred and Thirty One
2.00 JMK ENTERPRISES(GSTN-08ABBPY7523Q1ZT) 1428678.00 -11.00 1271523.42 Tweleve Lakh Seventy One Thousand Five Hundred and Twenty Three
3.00 ISHA CONSTRUCTION(GSTN-NA) 1428678.00 -17.18 1183231.12 Eleven Lakh Eighty Three Thousand Two Hundred and Thirty One
4.00 Priya Construction(GSTN-NA) 1428678.00 -11.34 1266665.91 Tweleve Lakh Sixty Six Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S HARSHIT ENTERPRISES(1182231.05)
BOQ Summary Details Tender Title: Development and Maintenance of Park infront of 1477 A RKPuram Kota Tender ID: 2022_UITKo_256160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARSHIT ENTERPRISES 1182231.05 L1
2 ISHA CONSTRUCTION 1183231.12 L2
3 Priya Construction 1266665.91 L3
4 JMK ENTERPRISES 1271523.42 L4
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