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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
Closing Date
18 Oct 2021, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
REPAIR AND MAINTENANCE OF COMMUNITY HALL AT VIVEKANAND NAGAR
2021_UITBH_243348_12
NIT-15/2021-22
Open Tender
Civil Works
Percentage
120 days
Bhilwara
Please refer Tender Document
5 documents required · 5 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
Exempted
25 Oct 2021
5 Oct 2021
20 Oct 2021
5 Oct 2021
18 Oct 2021
5 Oct 2021
eProcurement System Government of Rajasthan Created By: RAVISH SHRIVASTAV Created Date/Time: 25-Oct-2021 08:36 PM Tender Title: REPAIR AND MAINTENANCE OF COMMUNITY HALL AT VIVEKANAND NAGAR Tender ID: 2021_UITBH_243348_12
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: REPAIR & MAINT. OF COMMUNITY HALL AT VIVEKANAND NAGAR
Contract No: NIT-15/2021-22-Sr.No-12 BSR-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KATHAT CONSTRUCTION(GSTN-08AWCPM2658J1Z9) 1526436.00 -6.77 1423096.28 Fourteen Lakh Twenty Three Thousand Ninty Six
2.00 POOJA ENTERPRISES(GSTN-08BERPP0065G2Z8) 1526436.00 -1.11 1509492.56 Fifteen Lakh Nine Thousand Four Hundred and Ninty Two
3.00 GN MATERIAL SUPPLIERS(GSTN-08AOTPM7416H1ZF) 1526436.00 -13.86 1314871.97 Thirteen Lakh Fourteen Thousand Eight Hundred and Seventy One
4.00 SOMANI CONSTRUCTION AND ENGINEERING(GSTN-08CJXPS1216E1ZX) 1526436.00 -.21 1523230.48 Fifteen Lakh Twenty Three Thousand Two Hundred and Thirty
5.00 SHRI SALASAR ENTERPRISES(GSTN-08ALXPP8408P1ZV) 1526436.00 -17.70 1256256.83 Tweleve Lakh Fifty Six Thousand Two Hundred and Fifty Six
6.00 SHRI SHANKAR LAL VAISHNAV(GSTN-08AESPV9308N1ZC) 1526436.00 -9.99 1373945.04 Thirteen Lakh Seventy Three Thousand Nine Hundred and Fourty Five
7.00 M/S BUDHI PRAKASH PANCHOLI(GSTN-NA) 1526436.00 -13.98 1313040.25 Thirteen Lakh Thirteen Thousand Fourty
8.00 PRISHA CONSTRUCTION COMPANY(GSTN-NA) 1526436.00 -8.77 1392567.56 Thirteen Lakh Ninty Two Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI SALASAR ENTERPRISES(1256256.83)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF COMMUNITY HALL AT VIVEKANAND NAGAR Tender ID: 2021_UITBH_243348_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SALASAR ENTERPRISES 1256256.83 L1
2 M/S BUDHI PRAKASH PANCHOLI 1313040.25 L2
3 GN MATERIAL SUPPLIERS 1314871.97 L3
4 SHRI SHANKAR LAL VAISHNAV 1373945.04 L4
5 PRISHA CONSTRUCTION COMPANY 1392567.56 L5
6 M/S KATHAT CONSTRUCTION 1423096.28 L6
7 POOJA ENTERPRISES 1509492.56 L7
8 SOMANI CONSTRUCTION AND ENGINEERING 1523230.48 L8
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