Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.0 L
EMD Value
₹74,040
Closing Date
13 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
REPAIR AND MAINTAINENCE OF GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_03__Civil work)
2024_DLB_411024_1
E_01_2024-25_Garden_03__ CivilWork
Open Tender
Civil Works
Percentage
365 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹74,040
Yes
2 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 02-Sep-2024 07:57 PM Tender Title: REPAIR AND MAINTAINENCE OF GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_03__Civil work) Tender ID: 2024_DLB_411024_1
Tender Inviting Authority: Commissioner MCU
Name of Work:REPAIR AND MAINTAINENCE OF GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajasthan engineering works (GSTN-08ABFPI1383N1ZD) BID ID -2897317 3702282.00 -15.99 3110287.11 Thirty One Lakh Ten Thousand Two Hundred and Eighty Seven
2.00 M/s Santoshi Construction(GSTN-NA)--2896780 3702282.00 -32.11 2513479.25 Twenty Five Lakh Thirteen Thousand Four Hundred and Seventy Nine
3.00 SILVER CONSTRUCTION(GSTN-NA)--2896664 3702282.00 -22.51 2868898.32 Twenty Eight Lakh Sixty Eight Thousand Eight Hundred and Ninty Eight
4.00 BHARAT ROLLING SHUTTER(GSTN-NA)--2897504 3702282.00 -14.99 3147309.93 Thirty One Lakh Fourty Seven Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s Santoshi Construction(2513479.25)
BOQ Summary Details Tender Title: REPAIR AND MAINTAINENCE OF GARDENS IN NAGAR NIGAM AREA, ANNUAL RATE CONTRACT (e_01 / Garden_03__Civil work) Tender ID: 2024_DLB_411024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Santoshi Construction 2513479.25 L1
2 SILVER CONSTRUCTION 2868898.32 L2
3 Rajasthan engineering works 3110287.11 L3
4 BHARAT ROLLING SHUTTER 3147309.93 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .