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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹7,495
Closing Date
15 Apr 2025, 6:00 pmClosed
Executive Engineer-III
UDA Office Udaipur
Repair and Maintenance Work of Banshies at Fatehsagar Lake. (ARC) 0203
2025_UITUD_456557_2
NIT_02
Open Tender
Civil Works
Percentage
365 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹7,495
16 Apr 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: NIRMAL SUTHAR Created Date/Time: 16-Apr-2025 12:55 PM Tender Title: Repair and Maintenance Work of Banshies at Fatehsagar Lake. (ARC) 0203 Tender ID: 2025_UITUD_456557_2
Tender Inviting Authority : Executive Engineer-IV, UDA, Udaipur.
Name of Work : Repair and Maintenance Work of Banshies at Fatehsagar Lake. (ARC) 0203
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 Jagnnath Prasad Meghwal (GSTN-08AGWPM7391Q1Z0) BID ID -3124994 1499043.99 -11.99 1319308.62 Thirteen Lakh Ninteen Thousand Three Hundred and Eight
2.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3126149 1499043.99 -24.62 1129979.36 Eleven Lakh Twenty Nine Thousand Nine Hundred and Seventy Nine
3.00 M A METAL WORKS (GSTN-NA) BID ID -3126110 1499043.99 -8.86 1366228.69 Thirteen Lakh Sixty Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: Bherav Construction(1129979.36)
BOQ Summary Details Tender Title: Repair and Maintenance Work of Banshies at Fatehsagar Lake. (ARC) 0203 Tender ID: 2025_UITUD_456557_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bherav Construction (BID ID -3126149) 1129979.36 L1
2 M/s Jagnnath Prasad Meghwal (BID ID -3124994) 1319308.62 L2
3 M A METAL WORKS (BID ID -3126110) 1366228.69 L3
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