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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Feb 2023, 2:00 pmClosed
Secretary
uit alwar
Paint and various repair works in Community Centers in area of EE-II, UIT, Alwar. (Scheme Area) (Annual Contract)
2023_UITAL_317659_1
NIT45/2022-23/Item6
Open Tender
Civil Works
Percentage
365 days
UIT Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹30,000
Yes
17 Feb 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 17-Feb-2023 05:45 PM Tender Title: Paint and various repair works in Community Centers in area of EE-II, UIT, Alwar. (Scheme Area) (Annual Contract)NIT45/2022-23/Item6 Tender ID: 2023_UITAL_317659_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work: Paint and various repair works in Community Centers in area of EE-II, UIT, Alwar. (Scheme Area) (Annual Contract)
Contract No: NIT 45/2022-23 item 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mallika constructions(GSTN-08AGWPS1578B1ZW) 1499785.00 -3.34 1449692.18 Fourteen Lakh Fourty Nine Thousand Six Hundred and Ninty Two
2.00 Shri balaji builders(GSTN-08AYZPG5562C1Z2) 1499785.00 .71 1510433.47 Fifteen Lakh Ten Thousand Four Hundred and Thirty Three
3.00 M/s Chhotu Singh Contractor(GSTN-NA) 1499785.00 .99 1514632.87 Fifteen Lakh Fourteen Thousand Six Hundred and Thirty Two
4.00 M/s Desh Trading Company(GSTN-NA) 1499785.00 4.99 1574624.27 Fifteen Lakh Seventy Four Thousand Six Hundred and Twenty Four
5.00 M/s Laxmi Kant Gupta(GSTN-NA) 1499785.00 17.25 1758497.91 Seventeen Lakh Fifty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Mallika constructions(1449692.18)
BOQ Summary Details Tender Title: Paint and various repair works in Community Centers in area of EE-II, UIT, Alwar. (Scheme Area) (Annual Contract)NIT45/2022-23/Item6 Tender ID: 2023_UITAL_317659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mallika constructions 1449692.18 L1
2 Shri balaji builders 1510433.47 L2
3 M/s Chhotu Singh Contractor 1514632.87 L3
4 M/s Desh Trading Company 1574624.27 L4
5 M/s Laxmi Kant Gupta 1758497.91 L5
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