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| # | Company | Status |
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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
₹37.1 L
EMD Value
₹18,535
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer-I
UDA, Udaipur
Various Repair and Maintenance Work in Community Center, Sector-14. 0807
2024_UITUD_401620_7
NIT_08
Open Tender
Civil Works
Percentage
120 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹18,535
16 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: VIJAYPRAKASH PATEL Created Date/Time: 16-Jul-2024 03:11 PM Tender Title: Various Repair and Maintenance Work in Community Center, Sector-14. 0807 Tender ID: 2024_UITUD_401620_7
Tender Inviting Authority : Executive Engineer-I, UDA, Udaipur.
Name of Work : Various Repair and Maintenance Work in Community Center, Sector-14. 0807
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 Pradeep Soni (GSTN-08AZIPS9548J1ZG) BID ID -2858613 3707885.50 -15.01 3151331.89 Thirty One Lakh Fifty One Thousand Three Hundred and Thirty One
2.00 KHALIL MOHAMMED(GSTN-NA)--2854658 3707885.50 -5.11 3518412.55 Thirty Five Lakh Eighteen Thousand Four Hundred and Tweleve
3.00 BCC and CO.(GSTN-NA)--2856362 3707885.50 -18.19 3033421.13 Thirty Lakh Thirty Three Thousand Four Hundred and Twenty One
4.00 Mohammad arif(GSTN-NA)--2858331 3707885.50 -17.00 3077544.97 Thirty Lakh Seventy Seven Thousand Five Hundred and Fourty Four
5.00 SHREE SAINATH BUILDERS & DEVELOPERS(GSTN-NA)--2856228 3707885.50 -30.01 2595149.06 Twenty Five Lakh Ninty Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SHREE SAINATH BUILDERS & DEVELOPERS(2595149.06)
BOQ Summary Details Tender Title: Various Repair and Maintenance Work in Community Center, Sector-14. 0807 Tender ID: 2024_UITUD_401620_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAINATH BUILDERS & DEVELOPERS 2595149.06 L1
2 BCC and CO. 3033421.13 L2
3 Mohammad arif 3077544.97 L3
4 M/s Pradeep Soni 3151331.89 L4
5 KHALIL MOHAMMED 3518412.55 L5
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