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| # | 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 CHHATARPUR DISTRICT MADHYA PRADESH | Admitted-Finance |
Tender Value
₹40.7 L
Closing Date
24 Feb 2021, 6:00 pmClosed
Executive Engineer UIT Kota
UIT Kota
Civil Work
2021_UITKo_212609_1
47/20-21 (8)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
2500 Secretary UIT Kota, 500 MD RISL Jaipur
Exempted
9 Mar 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
24 Feb 2021
10 Feb 2021
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 09-Mar-2021 02:40 PM Tender Title: Repair of Various Community Halls at Sub Division III of Division I area Kota Tender ID: 2021_UITKo_212609_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- Repair Work of Various Community Hall at Sub Division III of Division I Area Kota
Contract No: 47/20-21 (8) PART-B Date : 03.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMJI SINGH(GSTN-08AAUPR5598L1ZE) 4067459.40 -16.11 3412191.69 Thirty Four Lakh Tweleve Thousand One Hundred and Ninty One
2.00 maa construction(GSTN-08ALBPV8785D1ZK) 4067459.40 -28.89 2892370.38 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Seventy
3.00 Navrang Decorators(GSTN-08AACPY1281B1ZU) 4067459.40 -27.10 2965177.90 Twenty Nine Lakh Sixty Five Thousand One Hundred and Seventy Seven
4.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 4067459.40 -37.99 2522231.57 Twenty Five Lakh Twenty Two Thousand Two Hundred and Thirty One
5.00 Vaishnavi Builders(GSTN-NA) 4067459.40 -17.17 3369076.62 Thirty Three Lakh Sixty Nine Thousand Seventy Six
6.00 M/S SHALIMAR COMPANY(GSTN-NA) 4067459.40 -32.86 2730892.24 Twenty Seven Lakh Thirty Thousand Eight Hundred and Ninty Two
7.00 Mahakal Construction Company(GSTN-NA) 4067459.40 -24.24 3081507.24 Thirty Lakh Eighty One Thousand Five Hundred and Seven
Lowest Amount Quoted BY: AJAY CONSTRUCTION AND LABOUR SUPPLIERS(2522231.57)
BOQ Summary Details Tender Title: Repair of Various Community Halls at Sub Division III of Division I area Kota Tender ID: 2021_UITKo_212609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 2522231.57 L1
2 M/S SHALIMAR COMPANY 2730892.24 L2
3 maa construction 2892370.38 L3
4 Navrang Decorators 2965177.90 L4
5 Mahakal Construction Company 3081507.24 L5
6 Vaishnavi Builders 3369076.62 L6
7 M/S RAMJI SINGH 3412191.69 L7
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