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Tender Value
₹80 L
Closing Date
11 Jan 2021, 6:00 pmClosed
Executive Engineer UIT Kota
UIT Kota
Civil Work
2020_UITKo_209087_1
37/20-21 (11)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary UIT Kota, 1000 MD RISL Jaipur
Exempted
19 Jan 2021
29 Dec 2020
12 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
eProcurement System Government of Rajasthan Created By: Rajendra kumar rathore Created Date/Time: 19-Jan-2021 05:01 PM Tender Title: Civil Repair Work at Division I area Kota (ARC) Tender ID: 2020_UITKo_209087_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- Civil Repair Work at Div-I of Div-I Area, Kota (ARC)
Contract No: 37/20-21 (11) Date 23.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hadoti Construction Co.(GSTN-08AACFH5184J1Z5) 8001740.00 -28.61 5712442.19 Fifty Seven Lakh Tweleve Thousand Four Hundred and Fourty Two
2.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 8001740.00 -38.84 4893864.18 Fourty Eight Lakh Ninty Three Thousand Eight Hundred and Sixty Four
3.00 Surendra Singh(GSTN-08AGWPS2350P1ZF) 8001740.00 -24.67 6027710.74 Sixty Lakh Twenty Seven Thousand Seven Hundred and Ten
4.00 Mahadev Construction(GSTN-08ADCPN0965G1ZK) 8001740.00 -41.42 4687419.29 Fourty Six Lakh Eighty Seven Thousand Four Hundred and Ninteen
5.00 M/S RAMJI SINGH(GSTN-08AAUPR5598L1ZE) 8001740.00 -31.11 5512398.69 Fifty Five Lakh Tweleve Thousand Three Hundred and Ninty Eight
6.00 R S ENTERPRISES(GSTN-08CAJPP7570H2Z5) 8001740.00 -24.60 6033311.96 Sixty Lakh Thirty Three Thousand Three Hundred and Eleven
7.00 M/S Shree Giriraj Enterprises(GSTN-08ALIPG2842F1ZA) 8001740.00 -29.99 5602018.17 Fifty Six Lakh Two Thousand Eighteen
8.00 Mangal Construction Company(GSTN-08AAUPA7767L1ZW) 8001740.00 -32.44 5405975.54 Fifty Four Lakh Five Thousand Nine Hundred and Seventy Five
9.00 M/S JAI MAHAKAAL CONSTRUCTION CO(GSTN-08GCUPS0861R1ZB) 8001740.00 -39.20 4865057.92 Fourty Eight Lakh Sixty Five Thousand Fifty Seven
10.00 VAKAL MAA CONSTRUCTION(GSTN-NA) 8001740.00 -22.69 6186145.19 Sixty One Lakh Eighty Six Thousand One Hundred and Fourty Five
11.00 Virat Const. Com.(GSTN-NA) 8001740.00 -18.05 6557425.93 Sixty Five Lakh Fifty Seven Thousand Four Hundred and Twenty Five
12.00 Irfan Traders(GSTN-NA) 8001740.00 -31.86 5452385.64 Fifty Four Lakh Fifty Two Thousand Three Hundred and Eighty Five
13.00 M/S VIJAY CONSTRUCTION(GSTN-NA) 8001740.00 -32.89 5369967.71 Fifty Three Lakh Sixty Nine Thousand Nine Hundred and Sixty Seven
14.00 Sainath Constrution(GSTN-NA) 8001740.00 -33.99 5281948.57 Fifty Two Lakh Eighty One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Mahadev Construction(4687419.29)
BOQ Summary Details Tender Title: Civil Repair Work at Division I area Kota (ARC) Tender ID: 2020_UITKo_209087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction 4687419.29 L1
2 M/S JAI MAHAKAAL CONSTRUCTION CO 4865057.92 L2
3 ANUSHKA CONSTRUCTION 4893864.18 L3
4 Sainath Constrution 5281948.57 L4
5 M/S VIJAY CONSTRUCTION 5369967.71 L5
6 Mangal Construction Company 5405975.54 L6
7 Irfan Traders 5452385.64 L7
8 M/S RAMJI SINGH 5512398.69 L8
9 M/S Shree Giriraj Enterprises 5602018.17 L9
10 Hadoti Construction Co. 5712442.19 L10
11 Surendra Singh 6027710.74 L11
12 R S ENTERPRISES 6033311.96 L12
13 VAKAL MAA CONSTRUCTION 6186145.19 L13
14 Virat Const. Com. 6557425.93 L14
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