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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
21 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
Repair of boundary wall at Smriti van
2024_UITBH_426720_24
NIT-17/2024-25
Open Tender
Civil Works
Percentage
150 days
Bhilwara
Please refer Tender Document
4 documents required · 4 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
₹23,800
Yes
24 Oct 2024
12 Oct 2024
22 Oct 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
eProcurement System Government of Rajasthan Created By: JEETRAM JAT Created Date/Time: 24-Oct-2024 09:31 AM Tender Title: Repair of boundary wall at Smriti van Tender ID: 2024_UITBH_426720_24
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: Repair of boundary wall at Smriti van
Contract No: NIT-17/2024-25-Sr.No-24 BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL BORING COMPANY (GSTN-08AMJPC1904A1ZS) BID ID -2968339 1190390.00 -11.22 1056828.24 Ten Lakh Fifty Six Thousand Eight Hundred and Twenty Eight
2.00 MITTHU SINGH BHATI (GSTN-08ALOPB3158K1ZV) BID ID -2969707 1190390.00 -12.51 1041472.21 Ten Lakh Fourty One Thousand Four Hundred and Seventy Two
3.00 ARSH ENTERPRISES (GSTN-08DDFPB5851R1Z0) BID ID -2970057 1190390.00 -14.51 1017664.41 Ten Lakh Seventeen Thousand Six Hundred and Sixty Four
4.00 SHYAL LAL DAD (GSTN-08AYTPD2325E1ZK) BID ID -2970379 1190390.00 4.51 1244076.59 Tweleve Lakh Fourty Four Thousand Seventy Six
5.00 MAHALAXMI CONSTRUCTION COMPANY (GSTN-08AWKPK7264N2ZQ) BID ID -2970886 1190390.00 -8.91 1084326.25 Ten Lakh Eighty Four Thousand Three Hundred and Twenty Six
6.00 LABBAIK CONSTRUCTION(GSTN-NA)--2969559 1190390.00 -11.37 1055042.66 Ten Lakh Fifty Five Thousand Fourty Two
Lowest Amount Quoted BY: ARSH ENTERPRISES(1017664.41)
BOQ Summary Details Tender Title: Repair of boundary wall at Smriti van Tender ID: 2024_UITBH_426720_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSH ENTERPRISES 1017664.41 L1
2 MITTHU SINGH BHATI 1041472.21 L2
3 LABBAIK CONSTRUCTION 1055042.66 L3
4 ROYAL BORING COMPANY 1056828.24 L4
5 MAHALAXMI CONSTRUCTION COMPANY 1084326.25 L5
6 SHYAL LAL DAD 1244076.59 L6
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