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Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Feb 2023, 2:00 pmClosed
Secretary
uit alwar
Providing and Fixing of Fibersheet and Polypropylene loop pile carpet tiles at Pratap Auditorium, Alwar.
2023_UITAL_318063_1
NIT46/2022-23/Item7
Open Tender
Civil Works
Percentage
60 days
UIT Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹30,000
Yes
21 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 21-Feb-2023 04:26 PM Tender Title: Providing and Fixing of Fibersheet and Polypropylene loop pile carpet tiles at Pratap Auditorium, Alwar.NIT46/2022-23/Item7 Tender ID: 2023_UITAL_318063_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work: Providing and Fixing of Fibersheet and Polypropylene loop pile carpet tiles at Pratap Auditorium, Alwar.
Contract No: NIT 46/2022-23 item7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Enterprises(GSTN-08AXQPA3961R1ZP) 1453571.00 8.00 1569856.68 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Six
2.00 SATIA ENTERPRISES(GSTN-08AETPS1830F1Z8) 1453571.00 -8.38 1331761.75 Thirteen Lakh Thirty One Thousand Seven Hundred and Sixty One
3.00 M/s Choudhary Enterprises(GSTN-08FMNPS0751N1Z9) 1453571.00 4.91 1524941.34 Fifteen Lakh Twenty Four Thousand Nine Hundred and Fourty One
4.00 M/S RAMDAYAL DHARWAL(GSTN-NA) 1453571.00 -6.51 1358943.53 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Fourty Three
5.00 ARAVALI ENGINEERS & INFRA SOLUTIONS(GSTN-NA) 1453571.00 8.00 1569856.68 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Six
6.00 M/s Laxmi Kant Gupta(GSTN-NA) 1453571.00 19.75 1740651.27 Seventeen Lakh Fourty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SATIA ENTERPRISES(1331761.75)
BOQ Summary Details Tender Title: Providing and Fixing of Fibersheet and Polypropylene loop pile carpet tiles at Pratap Auditorium, Alwar.NIT46/2022-23/Item7 Tender ID: 2023_UITAL_318063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATIA ENTERPRISES 1331761.75 L1
2 M/S RAMDAYAL DHARWAL 1358943.53 L2
3 M/s Choudhary Enterprises 1524941.34 L3
4 Sagar Enterprises 1569856.68 L4
5 ARAVALI ENGINEERS & INFRA SOLUTIONS 1569856.68 L4
6 M/s Laxmi Kant Gupta 1740651.27 L5
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