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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Feb 2023, 2:00 pmClosed
Secretary
UIT ALWAR
Repair and Development work of park in area of EE-III UIT Alwar.(Annual Contract 2022-23)
2023_UITAL_317307_5
NIT 44/2022-23
Open Tender
Civil Works
Percentage
365 days
UIT ALWAR
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Secretary uit alwar and md risl jaipur
₹30,000
Yes
17 Feb 2023
2 Feb 2023
14 Feb 2023
2 Feb 2023
14 Feb 2023
2 Feb 2023
eProcurement System Government of Rajasthan Created By: yogendra kumar Created Date/Time: 17-Feb-2023 04:00 PM Tender Title: Repair and Development work of park in area of EE-III UIT Alwar.(Annual Contract 2022-23) Tender ID: 2023_UITAL_317307_5
Tender Inviting Authority:
Name of Work: Repair and Development work of park in area of EE-III UIT Alwar.(Annual Contract 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Brijendra Kumar Contractor(GSTN-08ACXPK9598C1ZP) 1427099.00 5.21 1501450.86 Fifteen Lakh One Thousand Four Hundred and Fifty
2.00 M/s Ajay Kumar(GSTN-NA) 1427099.00 2.39 1461206.67 Fourteen Lakh Sixty One Thousand Two Hundred and Six
3.00 M/s Chhotu Singh Contractor(GSTN-NA) 1427099.00 3.99 1484040.25 Fourteen Lakh Eighty Four Thousand Fourty
Lowest Amount Quoted BY: M/s Ajay Kumar(1461206.67)
BOQ Summary Details Tender Title: Repair and Development work of park in area of EE-III UIT Alwar.(Annual Contract 2022-23) Tender ID: 2023_UITAL_317307_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Kumar 1461206.67 L1
2 M/s Chhotu Singh Contractor 1484040.25 L2
3 M/s Brijendra Kumar Contractor 1501450.86 L3
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