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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
10 Aug 2021, 6:00 pmClosed
Estate Officer MPUAT Udaipur
Office of the Estate Officer MPUAT Udaipur
Renovation of CDFT Hostel, MPUAT, Udaipur
2021_MPUAT_234938_4
E-NIT 04 (2021-22) EO MPUAT Udaipur
Open Tender
Civil Works
Percentage
180 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Estate Officer MPUAT Udaipur
Exempted
16 Aug 2021
29 Jul 2021
11 Aug 2021
29 Jul 2021
10 Aug 2021
29 Jul 2021
eProcurement System Government of Rajasthan Created By: Veerendra Singh Solanki Created Date/Time: 16-Aug-2021 06:11 PM Tender Title: Renovation of CDFT Hostel, MPUAT, Udaipur Tender ID: 2021_MPUAT_234938_4
Tender Inviting Authority:
NAME OF WORK : Renovation of CDFT Hostel, MPUAT, Udaipur
Contract No: E-NIT No. 04/04 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HIMMAT LAL PRAJAPAT(GSTN-08AGWPP0875G1ZR) 997639.28 -17.17 826344.62 Eight Lakh Twenty Six Thousand Three Hundred and Fourty Four
2.00 VIVEK CONSTRUCTION(GSTN-08AKUPS2316M1ZG) 997639.28 -20.05 797612.60 Seven Lakh Ninty Seven Thousand Six Hundred and Tweleve
3.00 M/S SHRINATH CONSTRUCTION(GSTN-08ADGPN5920K1ZA) 997639.28 -22.86 769578.94 Seven Lakh Sixty Nine Thousand Five Hundred and Seventy Eight
4.00 RAJESH SOLANKI(GSTN-08BUVPS5197L1ZB) 997639.28 -22.99 768282.01 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Two
5.00 shree padam prabhu enterprises(GSTN-08AASPJ5492P1ZN) 997639.28 -15.60 842007.55 Eight Lakh Fourty Two Thousand Seven
6.00 anil khatik(GSTN-08DYUPK4282D1Z1) 997639.28 -17.95 818563.03 Eight Lakh Eighteen Thousand Five Hundred and Sixty Three
7.00 M.D. CONSTRUCTION(GSTN-08CULPM2265E1Z1) 997639.28 -21.11 787037.63 Seven Lakh Eighty Seven Thousand Thirty Seven
8.00 MAHADEO CONSTRUCTIONS(GSTN-08ABCFM8137D1ZC) 997639.28 -13.71 860862.93 Eight Lakh Sixty Thousand Eight Hundred and Sixty Two
9.00 MOON ENTERPRISES(GSTN-NA) 997639.28 -12.86 869342.87 Eight Lakh Sixty Nine Thousand Three Hundred and Fourty Two
10.00 HINAYA INFRATECH(GSTN-NA) 997639.28 -30.17 696651.51 Six Lakh Ninty Six Thousand Six Hundred and Fifty One
11.00 BHUWADA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 997639.28 -8.01 917728.37 Nine Lakh Seventeen Thousand Seven Hundred and Twenty Eight
12.00 AKSHA FACILITY MANAGEMENT SERVICE(GSTN-NA) 997639.28 -21.10 787137.39 Seven Lakh Eighty Seven Thousand One Hundred and Thirty Seven
13.00 SUNIL DHABHAI(GSTN-NA) 997639.28 -20.21 796016.38 Seven Lakh Ninty Six Thousand Sixteen
14.00 Ansari construction Co.(GSTN-NA) 997639.28 -25.86 739649.76 Seven Lakh Thirty Nine Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: HINAYA INFRATECH(696651.51)
BOQ Summary Details Tender Title: Renovation of CDFT Hostel, MPUAT, Udaipur Tender ID: 2021_MPUAT_234938_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINAYA INFRATECH 696651.51 L1
2 Ansari construction Co. 739649.76 L2
3 RAJESH SOLANKI 768282.01 L3
4 M/S SHRINATH CONSTRUCTION 769578.94 L4
5 M.D. CONSTRUCTION 787037.63 L5
6 AKSHA FACILITY MANAGEMENT SERVICE 787137.39 L6
7 SUNIL DHABHAI 796016.38 L7
8 VIVEK CONSTRUCTION 797612.60 L8
9 anil khatik 818563.03 L9
10 M/S HIMMAT LAL PRAJAPAT 826344.62 L10
11 shree padam prabhu enterprises 842007.55 L11
12 MAHADEO CONSTRUCTIONS 860862.93 L12
13 MOON ENTERPRISES 869342.87 L13
14 BHUWADA INFRASTRUCTURE PRIVATE LIMITED 917728.37 L14
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