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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Jul 2024, 2:00 pmClosed
SECRETARY
UIT ALWAR
Construction and Repair of drains in EE-II area, Alwar. (Annual Contract 2024-25)
2024_UITAL_405107_1
NIT07/2024-25/Item3
Open Tender
Consultancy
Percentage
365 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹20,000
Yes
25 Jul 2024
13 Jul 2024
20 Jul 2024
13 Jul 2024
20 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: Vineet Kumar Created Date/Time: 25-Jul-2024 12:07 PM Tender Title: Construction and Repair of drains in EE-II area, Alwar. (Annual Contract 2024-25) NIT07/2024-25/Item3 Tender ID: 2024_UITAL_405107_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work: Construction and Repair of drains in EE-II area, Alwar. (Annual Contract 2024-25)
Contract No: NIT 07/2024-25 item3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Brijendra Kumar Contractor (GSTN-08ACXPK9598C1ZP) BID ID -2865380 952087.00 7.21 1020732.47 Ten Lakh Twenty Thousand Seven Hundred and Thirty Two
2.00 M/s Desh Trading Company(GSTN-NA)--2865620 952087.00 9.33 1040916.72 Ten Lakh Fourty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/s Brijendra Kumar Contractor(1020732.47)
BOQ Summary Details Tender Title: Construction and Repair of drains in EE-II area, Alwar. (Annual Contract 2024-25) NIT07/2024-25/Item3 Tender ID: 2024_UITAL_405107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijendra Kumar Contractor 1020732.47 L1
2 M/s Desh Trading Company 1040916.72 L2
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