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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
₹17.1 L
EMD Value
₹34,160
Closing Date
6 Jun 2024, 6:55 pmClosed
COMMISSIONER MUNICIPAL CORPORATION UDAIPUR
MUNICIPAL CORPORATION UDAIPUR
Construction of Nala,Nali and Cross repairing work at ward no. 46 (e_28 / Nirman_09)
2024_DLB_389396_1
E_28_2023-24_Nirman_09
Open Tender
Civil Works
Percentage
62 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
COMMISSIONER MUNICIPAL CORPORATION UDAIPUR
₹34,160
Yes
13 Jun 2024
16 Mar 2024
7 Jun 2024
16 Mar 2024
6 Jun 2024
16 Mar 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 13-Jun-2024 05:26 PM Tender Title: Construction of Nala,Nali and Cross repairing work at ward no. 46 (e_28 / Nirman_09) Tender ID: 2024_DLB_389396_1
Tender Inviting Authority:
Name of Work: Construction of Nala,Nali and Cross repairing work at ward no. 46
Contract No: Ruidp sor 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH VARMA (GSTN-08AAHFM1559R1ZK) BID ID -2807227 1708283.07 -42.42 983629.39 Nine Lakh Eighty Three Thousand Six Hundred and Twenty Nine
2.00 MADAR CONSTRUCTION (GSTN-08BPWPP5895N1ZE) BID ID -2807733 1708283.07 -43.99 956809.35 Nine Lakh Fifty Six Thousand Eight Hundred and Nine
3.00 MM CONSTRUCTION COMPANY (GSTN-08AKFPM6141B1ZH) BID ID -2808824 1708283.07 -35.86 1095692.76 Ten Lakh Ninty Five Thousand Six Hundred and Ninty Two
4.00 NOOR ENTERPRISES (GSTN-08AYCPS5077P1ZK) BID ID -2808850 1708283.07 -38.66 1047860.84 Ten Lakh Fourty Seven Thousand Eight Hundred and Sixty
5.00 BHARAT ROLLING SHUTTER(GSTN-NA)--2808580 1708283.07 -31.31 1173419.64 Eleven Lakh Seventy Three Thousand Four Hundred and Ninteen
6.00 M/s Santoshi Construction(GSTN-NA)--2808469 1708283.07 -41.92 992170.81 Nine Lakh Ninty Two Thousand One Hundred and Seventy
7.00 NISHANT ENTERPRISES(GSTN-NA)--2809005 1708283.07 -42.99 973892.18 Nine Lakh Seventy Three Thousand Eight Hundred and Ninty Two
8.00 MEWAD CONSTRUCTION(GSTN-NA)--2799279 1708283.07 -37.86 1061527.10 Ten Lakh Sixty One Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: MADAR CONSTRUCTION(956809.35)
BOQ Summary Details Tender Title: Construction of Nala,Nali and Cross repairing work at ward no. 46 (e_28 / Nirman_09) Tender ID: 2024_DLB_389396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAR CONSTRUCTION 956809.35 L1
2 NISHANT ENTERPRISES 973892.18 L2
3 HARISH VARMA 983629.39 L3
4 M/s Santoshi Construction 992170.81 L4
5 NOOR ENTERPRISES 1047860.84 L5
6 MEWAD CONSTRUCTION 1061527.10 L6
7 MM CONSTRUCTION COMPANY 1095692.76 L7
8 BHARAT ROLLING SHUTTER 1173419.64 L8
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