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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-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
₹34.4 L
EMD Value
₹17,190
Closing Date
22 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-II
UDA Office Udaipur
Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 6302
2025_UITUD_443140_1
NIT_63
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹17,190
23 Jan 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
eProcurement System Government of Rajasthan Created By: Hitesh Sukhwal Created Date/Time: 23-Jan-2025 01:17 PM Tender Title: Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 6302 Tender ID: 2025_UITUD_443140_1
Tender Inviting Authority : Executive Engineer-II, UDA, Udaipur.
Name of Work : Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 6302
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 firoz hussain (GSTN-08AKOPH6152Q1ZF) BID ID -3050858 3338546.22 -5.10 3168280.36 Thirty One Lakh Sixty Eight Thousand Two Hundred and Eighty
2.00 Mewar Construction And Electricals (GSTN-08AAEFM3078Q1ZN) BID ID -3051309 3338546.22 2.85 3433694.79 Thirty Four Lakh Thirty Three Thousand Six Hundred and Ninty Four
3.00 Kanhaiya lal kumhar (GSTN-08ABQPK9084K1ZS) BID ID -3051315 3338546.22 -16.51 2787352.24 Twenty Seven Lakh Eighty Seven Thousand Three Hundred and Fifty Two
4.00 LAKSHITA BUILDCON (GSTN-08AZJPK7815M1ZR) BID ID -3051616 3338546.22 -11.52 2953945.70 Twenty Nine Lakh Fifty Three Thousand Nine Hundred and Fourty Five
5.00 faiz construction (GSTN-NA) BID ID -3051631 3338546.22 -21.36 2625432.75 Twenty Six Lakh Twenty Five Thousand Four Hundred and Thirty Two
6.00 LAKECITY ENTERPRISES (GSTN-NA) BID ID -3051712 3338546.22 -4.99 3171952.76 Thirty One Lakh Seventy One Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: faiz construction(2625432.75)
BOQ Summary Details Tender Title: Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 6302 Tender ID: 2025_UITUD_443140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 faiz construction (BID ID -3051631) 2625432.75 L1
2 Kanhaiya lal kumhar (BID ID -3051315) 2787352.24 L2
3 LAKSHITA BUILDCON (BID ID -3051616) 2953945.70 L3
4 firoz hussain (BID ID -3050858) 3168280.36 L4
5 LAKECITY ENTERPRISES (BID ID -3051712) 3171952.76 L5
6 Mewar Construction And Electricals (BID ID -3051309) 3433694.79 L6
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