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| 1 | Admitted-Finance | 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
Closing Date
18 Oct 2021, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
REPAIR AND PAINTING WORK OF CIRLCES AND ROAD DIVIDER IN ZONE-1
2021_UITBH_243348_8
NIT-15/2021-22
Open Tender
Civil Works
Percentage
60 days
Bhilwara
Please refer Tender Document
5 documents required · 5 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
Exempted
22 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: 22-Oct-2021 09:27 AM Tender Title: REPAIR AND PAINTING WORK OF CIRLCES AND ROAD DIVIDER IN ZONE-1 Tender ID: 2021_UITBH_243348_8
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: REPAIR AND PAINTING WORK OF CIRLCES AND ROAD DIVIDER IN ZONE-1
Contract No: NIT-15/2021-22-Sr.No-8 Based on PWD BUILDING BSR 2018 AND ROAD BSR 2019
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) 1500039.00 -8.77 1368485.58 Thirteen Lakh Sixty Eight Thousand Four Hundred and Eighty Five
2.00 I.H. CONSTRUCTION(GSTN-08AKVPA8331P1ZG) 1500039.00 -5.99 1410186.66 Fourteen Lakh Ten Thousand One Hundred and Eighty Six
3.00 POONAM ENTERPRISES(GSTN-08AXTPC7368M1ZL) 1500039.00 -3.93 1441087.47 Fourteen Lakh Fourty One Thousand Eighty Seven
4.00 SHYAL LAL DAD(GSTN-08AYTPD2325E1ZK) 1500039.00 -16.55 1251782.55 Tweleve Lakh Fifty One Thousand Seven Hundred and Eighty Two
5.00 M/s Pratham Enterprises(GSTN-NA) 1500039.00 -5.00 1425037.05 Fourteen Lakh Twenty Five Thousand Thirty Seven
6.00 LAXMI NARAYAN BERWA(GSTN-NA) 1500039.00 -3.99 1440187.44 Fourteen Lakh Fourty Thousand One Hundred and Eighty Seven
7.00 Jai Shree Bhairav Nath Construction(GSTN-NA) 1500039.00 -.25 1496288.90 Fourteen Lakh Ninty Six Thousand Two Hundred and Eighty Eight
8.00 M/S BUDHI PRAKASH PANCHOLI(GSTN-NA) 1500039.00 -15.98 1260332.77 Tweleve Lakh Sixty Thousand Three Hundred and Thirty Two
9.00 CHAND MAL KHATIK(GSTN-NA) 1500039.00 -3.24 1451437.74 Fourteen Lakh Fifty One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SHYAL LAL DAD(1251782.55)
BOQ Summary Details Tender Title: REPAIR AND PAINTING WORK OF CIRLCES AND ROAD DIVIDER IN ZONE-1 Tender ID: 2021_UITBH_243348_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAL LAL DAD 1251782.55 L1
2 M/S BUDHI PRAKASH PANCHOLI 1260332.77 L2
3 M/S KATHAT CONSTRUCTION 1368485.58 L3
4 I.H. CONSTRUCTION 1410186.66 L4
5 M/s Pratham Enterprises 1425037.05 L5
6 LAXMI NARAYAN BERWA 1440187.44 L6
7 POONAM ENTERPRISES 1441087.47 L7
8 CHAND MAL KHATIK 1451437.74 L8
9 Jai Shree Bhairav Nath Construction 1496288.90 L9
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