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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 408 2 NISCHINDA EAST P O GHOSHPARA BALLY DIST HOWRAH PIN 711227 | BALLY | HOWRAH | WEST BENGAL | 711227 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance B 3 NEW COLONY KHATIPURA JAIPUR 302012 | JAIPUR | JAIPUR | RAJASTHAN | 302012 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.4 L
EMD Value
₹46,900
Closing Date
23 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER UIT BIKANER
UIT CAMPUS BIKANER
E-NIT-04-II-2024-25 WORK NO 07
2024_UITBK_418269_7
E-NIT-04-II-2024-25
Open Tender
Civil Works
Percentage
90 days
UIT BIKANER
E-NIT-04-II-2024-25 WORK NO 07
2 documents required · 2 mandatory
₹1,000
Secretary, UIT BIKANER
₹46,900
Yes
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 24-Sep-2024 11:10 AM Tender Title: E-NIT-04-II-2024-25 WORK NO 07 Tender ID: 2024_UITBK_418269_7
Tender Inviting Authority: EXECUTIVE ENGINEER UIT BIKANER
Name of Work: O;kikj uxj ds lh CykWd es lMd fuekZ.k dk;Z] chdkusj
Contract No: E-NIT-04-II-2024-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Construction Company (GSTN-08AEGPC8014G1ZT) BID ID -2932554 2243250.00 -22.99 1727526.83 Seventeen Lakh Twenty Seven Thousand Five Hundred and Twenty Six
2.00 Vijayvargiya DJ and Tent House (GSTN-08ACKPV1345H2ZB) BID ID -2935339 2243250.00 -29.29 1586202.08 Fifteen Lakh Eighty Six Thousand Two Hundred and Two
3.00 NEW INDIA CONSTRUCTION COMPANY (GSTN-08AAEFN9620P1ZO) BID ID -2935380 2243250.00 -20.99 1772391.83 Seventeen Lakh Seventy Two Thousand Three Hundred and Ninty One
4.00 POOJA ENTERPRISES (GSTN-08CNWPS6611L2Z1) BID ID -2935753 2243250.00 -11.11 1994024.93 Ninteen Lakh Ninty Four Thousand Twenty Four
5.00 KANOT CONSTRUCTION AND SUPPLIER(GSTN-NA)--2933902 2243250.00 -24.46 1694551.05 Sixteen Lakh Ninty Four Thousand Five Hundred and Fifty One
6.00 NYAMK CONSTRUCTIONS COMPANY(GSTN-NA)--2935726 2243250.00 -13.33 1944224.78 Ninteen Lakh Fourty Four Thousand Two Hundred and Twenty Four
7.00 MS KIRAN CONSTRUCTION COMPANY(GSTN-NA)--2933407 2243250.00 -17.95 1840586.63 Eighteen Lakh Fourty Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Vijayvargiya DJ and Tent House(1586202.08)
BOQ Summary Details Tender Title: E-NIT-04-II-2024-25 WORK NO 07 Tender ID: 2024_UITBK_418269_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijayvargiya DJ and Tent House 1586202.08 L1
2 KANOT CONSTRUCTION AND SUPPLIER 1694551.05 L2
3 Shakti Construction Company 1727526.83 L3
4 NEW INDIA CONSTRUCTION COMPANY 1772391.83 L4
5 MS KIRAN CONSTRUCTION COMPANY 1840586.63 L5
6 NYAMK CONSTRUCTIONS COMPANY 1944224.78 L6
7 POOJA ENTERPRISES 1994024.93 L7
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