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Tender Value
₹15.0 L
EMD Value
₹7,490
Closing Date
18 Jul 2024, 6:00 pmClosed
Executive Engineer-III
UDA, Udaipur
Nallah Repairing Work of Existing Nallah at Various Places in Bhuwana Vistar Yojana. 0908
2024_UITUD_402529_8
NIT_09
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹7,490
19 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 19-Jul-2024 06:25 PM Tender Title: Nallah Repairing Work of Existing Nallah at Various Places in Bhuwana Vistar Yojana. 0908 Tender ID: 2024_UITUD_402529_8
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Nallah Repairing Work of Existing Nallah at Various Places in Bhuwana Vistar Yojana. 0908
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI LAL REGAR (GSTN-08AAHPL7973Q2ZN) BID ID -2863659 1498192.00 -21.77 1172035.60 Eleven Lakh Seventy Two Thousand Thirty Five
2.00 MH CONSTRUCTION(GSTN-NA)--2863674 1498192.00 -32.52 1010979.96 Ten Lakh Ten Thousand Nine Hundred and Seventy Nine
3.00 ZAIN CONSTRUCTION(GSTN-NA)--2863381 1498192.00 -10.09 1347024.43 Thirteen Lakh Fourty Seven Thousand Twenty Four
4.00 NIRANKAR CONSTRUCTION(GSTN-NA)--2862434 1498192.00 -24.99 1123793.82 Eleven Lakh Twenty Three Thousand Seven Hundred and Ninty Three
5.00 G.S. Construction(GSTN-NA)--2862859 1498192.00 -36.10 957344.69 Nine Lakh Fifty Seven Thousand Three Hundred and Fourty Four
6.00 M S ENTERPRISES(GSTN-NA)--2863588 1498192.00 -32.10 1017272.37 Ten Lakh Seventeen Thousand Two Hundred and Seventy Two
7.00 KHALIL MOHAMMED(GSTN-NA)--2863290 1498192.00 -18.93 1214584.25 Tweleve Lakh Fourteen Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: G.S. Construction(957344.69)
BOQ Summary Details Tender Title: Nallah Repairing Work of Existing Nallah at Various Places in Bhuwana Vistar Yojana. 0908 Tender ID: 2024_UITUD_402529_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. Construction 957344.69 L1
2 MH CONSTRUCTION 1010979.96 L2
3 M S ENTERPRISES 1017272.37 L3
4 NIRANKAR CONSTRUCTION 1123793.82 L4
5 DEVI LAL REGAR 1172035.60 L5
6 KHALIL MOHAMMED 1214584.25 L6
7 ZAIN CONSTRUCTION 1347024.43 L7
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