Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹33.3 L
EMD Value
₹66,500
Closing Date
9 Jul 2024, 2:00 pmClosed
SECRETARY
UIT ALWAR
Construction of CC road from Bhola Shop to Gurudwara, Azad Nagar, Ward no 53, Alwar.
2024_UITAL_397419_1
NIT03/2024-25/Item49
Open Tender
Civil Works
Percentage
90 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹66,500
Yes
18 Jul 2024
24 Jun 2024
9 Jul 2024
24 Jun 2024
9 Jul 2024
24 Jun 2024
eProcurement System Government of Rajasthan Created By: Vineet Kumar Created Date/Time: 18-Jul-2024 03:08 PM Tender Title: Construction of CC road from Bhola Shop to Gurudwara, Azad Nagar, Ward no 53, Alwar. NIT03/2024-25/Item49 Tender ID: 2024_UITAL_397419_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work : Construction of CC road from Bhola Shop to Gurudwara, Azad Nagar, Ward no 53, Alwar.
Contract No: NIT 03/2024-25 item49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATIA ENTERPRISES (GSTN-08AETPS1830F1Z8) BID ID -2840645 3166101.00 -16.31 2649709.93 Twenty Six Lakh Fourty Nine Thousand Seven Hundred and Nine
2.00 M/S DEEPAK KUMAR AHUJA (GSTN-08AEFPA1336N1ZM) BID ID -2841188 3166101.00 -13.92 2725379.74 Twenty Seven Lakh Twenty Five Thousand Three Hundred and Seventy Nine
3.00 M/S VIRENDRA JAIN (GSTN-08ABTPJ7906Q1ZN) BID ID -2841595 3166101.00 -18.18 2590503.84 Twenty Five Lakh Ninty Thousand Five Hundred and Three
4.00 M/s Desh Trading Company(GSTN-NA)--2835881 3166101.00 -18.18 2590503.84 Twenty Five Lakh Ninty Thousand Five Hundred and Three
5.00 M/s Ashok Kumar Sharma Contractor(GSTN-NA)--2838833 3166101.00 -13.92 2725379.74 Twenty Seven Lakh Twenty Five Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Desh Trading Company,M/S VIRENDRA JAIN(2590503.84)
BOQ Summary Details Tender Title: Construction of CC road from Bhola Shop to Gurudwara, Azad Nagar, Ward no 53, Alwar. NIT03/2024-25/Item49 Tender ID: 2024_UITAL_397419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Desh Trading Company 2590503.84 L1
2 M/S VIRENDRA JAIN 2590503.84 L1
3 SATIA ENTERPRISES 2649709.93 L2
4 M/s Ashok Kumar Sharma Contractor 2725379.74 L3
5 M/S DEEPAK KUMAR AHUJA 2725379.74 L3
stage.html
html • 0.03 MB
tech_eval.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 [email protected].