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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹59,200
Closing Date
10 Apr 2023, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2023_UITKo_324503_1
NIT70/2022-23(11)
Open Tender
Civil Works
Percentage
120 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹59,200
Yes
19 Apr 2023
21 Mar 2023
11 Apr 2023
21 Mar 2023
10 Apr 2023
21 Mar 2023
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 19-Apr-2023 02:01 PM Tender Title: Construction of Drain and Bathrrom block in Fatehghari Ward 55 UIT,Kota Tender ID: 2023_UITKo_324503_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Construction of Drain and Bathrrom block in Fatehghari Ward 55 UIT,Kota
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JULI CONSTRUCTION COMPANY(GSTN-08AGTPK6069N1ZE) 2961456.98 42.27 4213264.84 Fourty Two Lakh Thirteen Thousand Two Hundred and Sixty Four
2.00 JAIN ENTERPRISES(GSTN-08ABMPJ4035F1ZR) 2961456.98 77.72 5263101.34 Fifty Two Lakh Sixty Three Thousand One Hundred and One
3.00 SHREE GURU ENTERPRISES(GSTN-08GCTPS6548J1ZG) 2961456.98 27.59 3778522.96 Thirty Seven Lakh Seventy Eight Thousand Five Hundred and Twenty Two
4.00 VINAYAK CONSTRUCTION(GSTN-NA) 2961456.98 11.11 3290474.85 Thirty Two Lakh Ninty Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(3290474.85)
BOQ Summary Details Tender Title: Construction of Drain and Bathrrom block in Fatehghari Ward 55 UIT,Kota Tender ID: 2023_UITKo_324503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 3290474.85 L1
2 SHREE GURU ENTERPRISES 3778522.96 L2
3 JULI CONSTRUCTION COMPANY 4213264.84 L3
4 JAIN ENTERPRISES 5263101.34 L4
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