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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -17.51% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹35.8 L (9.53%)Admitted-Finance | -9.65% | ₹4.1 Cr+₹35.8 L (9.53%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹42.9 L (11.4%)Admitted-Finance | -8.08% | ₹4.2 Cr+₹42.9 L (11.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹4.6 Cr
Closing Date
18 Mar 2021, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2021_UITKo_214842_1
NIT 52/20-21 (2)
Open Tender
Civil Works
Percentage
270 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
7500 Secretary, UIT,Kota 1000 MD RISL,Jaipur
Exempted
24 Mar 2021
27 Feb 2021
19 Mar 2021
27 Feb 2021
18 Mar 2021
27 Feb 2021
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 24-Mar-2021 07:10 PM Tender Title: Development work near Subhash Library Station, Kota Tender ID: 2021_UITKo_214842_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Development work near Subhash Library Station, Kota.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishore construction(GSTN-08AFCPS1946J1Z5) 45500582.57 -9.65 41109776.35 Four Crore Eleven Lakh Nine Thousand Seven Hundred and Seventy Six
2.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 45500582.57 -8.08 41824135.50 Four Crore Eighteen Lakh Twenty Four Thousand One Hundred and Thirty Five
3.00 Raghubala Const. Co.(GSTN-08AAMFR4564N1ZF) 45500582.57 -17.51 37533430.56 Three Crore Seventy Five Lakh Thirty Three Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Raghubala Const. Co.(37533430.56)
BOQ Summary Details Tender Title: Development work near Subhash Library Station, Kota Tender ID: 2021_UITKo_214842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghubala Const. Co. 37533430.56 L1
2 kishore construction 41109776.35 L2
3 sr construction and suppliers 41824135.50 L3
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Tendernotice_1.pdf
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Circular.pdf
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BOQ_382901.xls
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Agreement.pdf
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