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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Feb 2023, 2:00 pmClosed
Secretary
uit alwar
Paint and various repair works in Community Centers in area of EE-IV, UIT, Alwar. (Scheme Area) (Annual Contract)
2023_UITAL_317547_1
NIT44/2022-23/Item9
Open Tender
Civil Works
Percentage
365 days
UIT Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, uit
₹30,000
Yes
17 Feb 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 17-Feb-2023 04:50 PM Tender Title: Paint and various repair works in Community Centers in area of EE-IV, UIT, Alwar. (Scheme Area) (Annual Contract)NIT44/2022-23/Item9 Tender ID: 2023_UITAL_317547_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work: Paint and various repair works in Community Centers in area of EE-IV, UIT, Alwar. (Scheme Area) (Annual Contract)
Contract No: NIT 44/2022-23 item9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shashikant Modi(GSTN-08AGZPM4049G1ZT) 1498327.00 -4.11 1436745.76 Fourteen Lakh Thirty Six Thousand Seven Hundred and Fourty Five
2.00 m/s choudhary brothers(GSTN-08AVXPS2341C1ZB) 1498327.00 -2.70 1457872.17 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Seventy Two
3.00 M/s Choudhary Enterprises(GSTN-08FMNPS0751N1Z9) 1498327.00 5.91 1586878.13 Fifteen Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
4.00 M/s Ajay Kumar(GSTN-NA) 1498327.00 7.88 1616395.17 Sixteen Lakh Sixteen Thousand Three Hundred and Ninty Five
5.00 M/s Chhotu Singh Contractor(GSTN-NA) 1498327.00 -2.02 1468060.79 Fourteen Lakh Sixty Eight Thousand Sixty
6.00 M/s Desh Trading Company(GSTN-NA) 1498327.00 4.44 1564852.72 Fifteen Lakh Sixty Four Thousand Eight Hundred and Fifty Two
7.00 M/s Laxmi Kant Gupta(GSTN-NA) 1498327.00 17.75 1764280.04 Seventeen Lakh Sixty Four Thousand Two Hundred and Eighty
8.00 H K CONSTRUCTION(GSTN-NA) 1498327.00 -3.49 1446035.39 Fourteen Lakh Fourty Six Thousand Thirty Five
Lowest Amount Quoted BY: M/s Shashikant Modi(1436745.76)
BOQ Summary Details Tender Title: Paint and various repair works in Community Centers in area of EE-IV, UIT, Alwar. (Scheme Area) (Annual Contract)NIT44/2022-23/Item9 Tender ID: 2023_UITAL_317547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shashikant Modi 1436745.76 L1
2 H K CONSTRUCTION 1446035.39 L2
3 m/s choudhary brothers 1457872.17 L3
4 M/s Chhotu Singh Contractor 1468060.79 L4
5 M/s Desh Trading Company 1564852.72 L5
6 M/s Choudhary Enterprises 1586878.13 L6
7 M/s Ajay Kumar 1616395.17 L7
8 M/s Laxmi Kant Gupta 1764280.04 L8
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