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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹69,853.68 (4.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.4 L+₹2.1 L (14.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.4 L+₹2.2 L (15.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.6 L+₹2.4 L (16.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹51,920
Closing Date
18 Sept 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repair and Maintenance Work of public toilets and community bhawan in wall city area (e_24 / Nirman_14)
2025_DLB_501081_1
E_24_2025-26_Nirman_14
Open Tender
Civil Works
Percentage
124 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹51,920
Yes
20 Sept 2025
14 Sept 2025
19 Sept 2025
14 Sept 2025
18 Sept 2025
14 Sept 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 20-Sep-2025 08:14 PM Tender Title: Repair and Maintenance Work of public toilets and community bhawan in wall city area (e_24 / Nirman_14) Tender ID: 2025_DLB_501081_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance Work of public toliets and community bhawan in wall city area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HONEST CONSTRUCTION (GSTN-08APSPA1864R1Z5) BID ID -3312134 2596791.05 -24.40 1963174.04 Ninteen Lakh Sixty Three Thousand One Hundred and Seventy Four
2.00 ARIBA CONSTRUCTION (GSTN-NA) BID ID -3312238 2596791.05 -35.92 1664023.71 Sixteen Lakh Sixty Four Thousand Twenty Three
3.00 kaushik enterprises (GSTN-NA) BID ID -3312229 2596791.05 -42.30 1498348.44 Fourteen Lakh Ninty Eight Thousand Three Hundred and Fourty Eight
4.00 suresh chanderia (GSTN-NA) BID ID -3312671 2596791.05 -36.66 1644807.45 Sixteen Lakh Fourty Four Thousand Eight Hundred and Seven
5.00 MOHAMMAD AKIL CONTRACTOR (GSTN-NA) BID ID -3312484 2596791.05 -44.99 1428494.76 Fourteen Lakh Twenty Eight Thousand Four Hundred and Ninty Four
6.00 KHALIL MOHAMMED (GSTN-NA) BID ID -3312412 2596791.05 -11.11 2308287.57 Twenty Three Lakh Eight Thousand Two Hundred and Eighty Seven
7.00 POPULAR CONSTRUCTION (GSTN-NA) BID ID -3310976 2596791.05 -36.99 1636238.04 Sixteen Lakh Thirty Six Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: MOHAMMAD AKIL CONTRACTOR(1428494.76)
BOQ Summary Details Tender Title: Repair and Maintenance Work of public toilets and community bhawan in wall city area (e_24 / Nirman_14) Tender ID: 2025_DLB_501081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AKIL CONTRACTOR (BID ID -3312484) 1428494.76 L1
2 kaushik enterprises (BID ID -3312229) 1498348.44 L2
3 POPULAR CONSTRUCTION (BID ID -3310976) 1636238.04 L3
4 suresh chanderia (BID ID -3312671) 1644807.45 L4
5 ARIBA CONSTRUCTION (BID ID -3312238) 1664023.71 L5
6 HONEST CONSTRUCTION (BID ID -3312134) 1963174.04 L6
7 KHALIL MOHAMMED (BID ID -3312412) 2308287.57 L7
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