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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 LAdmitted-Finance | -36.00% | ₹5.8 L | L1 | Admitted-Finance |
| 2 | L2₹5.9 L+₹8,961.98 (1.55%)Admitted-Finance | -35.01% | ₹5.9 L+₹8,961.98 (1.55%) | L2 | Admitted-Finance |
| 3 | L3₹6.0 L+₹20,096.55 (3.47%)Admitted-Finance | -33.78% | ₹6.0 L+₹20,096.55 (3.47%) | L3 | Admitted-Finance |
| 4 | L4₹6.3 L+₹49,698.23 (8.58%)Admitted-Finance | -30.51% | ₹6.3 L+₹49,698.23 (8.58%) | L4 | Admitted-Finance |
| 5 | L5₹6.3 L+₹53,319.23 (9.20%)Admitted-Finance | -30.11% | ₹6.3 L+₹53,319.23 (9.20%) | L5 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,640
Closing Date
17 Nov 2025, 6:00 pmClosed
EXECUTIVE ENGINEER-III
UDA Office Udaipur
Repairing and Coloring Work on Gaurav Path Planters from Amberi Puliya to Bhuwana Circle. 5207
2025_UITUD_511060_1
NIT_52_07
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please Refer Tender Document
2 documents required · 2 mandatory
₹590
Refer Tender Document
₹18,640
Yes
24 Nov 2025
3 Nov 2025
18 Nov 2025
3 Nov 2025
17 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 24-Nov-2025 11:37 AM Tender Title: Repairing and Coloring Work on Gaurav Path Planters from Amberi Puliya to Bhuwana Circle. 5207 Tender ID: 2025_UITUD_511060_1
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Repairing and Coloring Work on Gaurav Path Planters from Amberi Puliya to Bhuwana Circle. 5207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maanvik Construction (GSTN-08AIRPG2173K1ZW) BID ID -3369013 905250.00 -33.78 599456.55 Five Lakh Ninty Nine Thousand Four Hundred and Fifty Six
2.00 MADAR CONSTRUCTION (GSTN-08BPWPP5895N1ZE) BID ID -3369220 905250.00 -30.11 632679.23 Six Lakh Thirty Two Thousand Six Hundred and Seventy Nine
3.00 Q CONSTRUCTION (GSTN-08KQEPS7375QZZH) BID ID -3369240 905250.00 -36.00 579360.00 Five Lakh Seventy Nine Thousand Three Hundred and Sixty
4.00 Shree Dev Infrabuild (GSTN-NA) BID ID -3369775 905250.00 -30.51 629058.23 Six Lakh Twenty Nine Thousand Fifty Eight
5.00 siddhi enterprises (GSTN-NA) BID ID -3368582 905250.00 -24.58 682739.55 Six Lakh Eighty Two Thousand Seven Hundred and Thirty Nine
6.00 M/s DENSITY TECH PROJECT PVT. LTD. (GSTN-NA) BID ID -3369369 905250.00 -27.02 660651.45 Six Lakh Sixty Thousand Six Hundred and Fifty One
7.00 NEELKANTH CONSTRUCTION AND GENERAL SERVICES (GSTN-NA) BID ID -3365899 905250.00 -35.01 588321.98 Five Lakh Eighty Eight Thousand Three Hundred and Twenty One
8.00 M/S CHAMUNDA EARTHMOVERS (GSTN-NA) BID ID -3368642 905250.00 -24.80 680748.00 Six Lakh Eighty Thousand Seven Hundred and Fourty Eight
9.00 MM ENTERPRISES (GSTN-NA) BID ID -3368630 905250.00 -18.99 733343.03 Seven Lakh Thirty Three Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Q CONSTRUCTION(579360.00)
BOQ Summary Details Tender Title: Repairing and Coloring Work on Gaurav Path Planters from Amberi Puliya to Bhuwana Circle. 5207 Tender ID: 2025_UITUD_511060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Q CONSTRUCTION (BID ID -3369240) 579360.00 L1
2 NEELKANTH CONSTRUCTION AND GENERAL SERVICES (BID ID -3365899) 588321.98 L2
3 M/s Maanvik Construction (BID ID -3369013) 599456.55 L3
4 Shree Dev Infrabuild (BID ID -3369775) 629058.23 L4
5 MADAR CONSTRUCTION (BID ID -3369220) 632679.23 L5
6 M/s DENSITY TECH PROJECT PVT. LTD. (BID ID -3369369) 660651.45 L6
7 M/S CHAMUNDA EARTHMOVERS (BID ID -3368642) 680748.00 L7
8 siddhi enterprises (BID ID -3368582) 682739.55 L8
9 MM ENTERPRISES (BID ID -3368630) 733343.03 L9
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