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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
8 Jun 2021, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Construction of Retaining Wall at Savina Bus Depot. (e_02 / Nirman_01)
2021_DLB_222613_1
E_02_2021-22_Nirman_01
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Commissioner, Municipal Corporation Udaipur
Exempted
14 Jun 2021
19 May 2021
9 Jun 2021
19 May 2021
8 Jun 2021
19 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Samdani Created Date/Time: 14-Jun-2021 04:14 PM Tender Title: Construction of Retaining Wall at Savina Bus Depot. (e_02 / Nirman_01) Tender ID: 2021_DLB_222613_1
Tender Inviting Authority: CMCU
Name of Work: Construction of Retaining Wall at Savina Bus Depot
Contract No: RUIDP SOR-2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 1989165.00 -38.99 1213589.57 Tweleve Lakh Thirteen Thousand Five Hundred and Eighty Nine
2.00 M/s Maroo Buildcon(GSTN-08AOPPB7552P1Z8) 1989165.00 -23.21 1527479.80 Fifteen Lakh Twenty Seven Thousand Four Hundred and Seventy Nine
3.00 The Kumawat Builders(GSTN-08APWPK1186L1Z4) 1989165.00 -35.86 1275850.43 Tweleve Lakh Seventy Five Thousand Eight Hundred and Fifty
4.00 MOHAMMED SALAM(GSTN-08BBHPS8701B1ZP) 1989165.00 -36.36 1265904.61 Tweleve Lakh Sixty Five Thousand Nine Hundred and Four
5.00 AZHARI CONSTRUCTION(GSTN-08AZEPA6497N1ZS) 1989165.00 -32.99 1332939.47 Thirteen Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
6.00 POPULAR CONSTRUCTION(GSTN-NA) 1989165.00 -31.99 1352831.12 Thirteen Lakh Fifty Two Thousand Eight Hundred and Thirty One
7.00 suresh chanderia(GSTN-NA) 1989165.00 -40.01 1193300.08 Eleven Lakh Ninty Three Thousand Three Hundred
8.00 khalil mohammed(GSTN-NA) 1989165.00 -32.27 1347261.45 Thirteen Lakh Fourty Seven Thousand Two Hundred and Sixty One
9.00 AWAL CONSTRUCTION(GSTN-NA) 1989165.00 -5.00 1889706.75 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Six
10.00 BHARAT ROLLING SHUTTER(GSTN-NA) 1989165.00 -21.21 1567263.10 Fifteen Lakh Sixty Seven Thousand Two Hundred and Sixty Three
11.00 NISHANT ENTERPRISES(GSTN-NA) 1989165.00 -36.16 1269882.94 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Eighty Two
12.00 LIBERTY CONSTRUCTION(GSTN-NA) 1989165.00 -20.99 1571639.27 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Nine
13.00 ABDUL SALAM CONTRACTOR(GSTN-NA) 1989165.00 -29.87 1395001.41 Thirteen Lakh Ninty Five Thousand One
Lowest Amount Quoted BY: suresh chanderia(1193300.08)
BOQ Summary Details Tender Title: Construction of Retaining Wall at Savina Bus Depot. (e_02 / Nirman_01) Tender ID: 2021_DLB_222613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh chanderia 1193300.08 L1
2 NOOR ENTERPRISES 1213589.57 L2
3 MOHAMMED SALAM 1265904.61 L3
4 NISHANT ENTERPRISES 1269882.94 L4
5 The Kumawat Builders 1275850.43 L5
6 AZHARI CONSTRUCTION 1332939.47 L6
7 khalil mohammed 1347261.45 L7
8 POPULAR CONSTRUCTION 1352831.12 L8
9 ABDUL SALAM CONTRACTOR 1395001.41 L9
10 M/s Maroo Buildcon 1527479.80 L10
11 BHARAT ROLLING SHUTTER 1567263.10 L11
12 LIBERTY CONSTRUCTION 1571639.27 L12
13 AWAL CONSTRUCTION 1889706.75 L13
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