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
₹8.8 L
EMD Value
₹17,520
Closing Date
8 Jul 2024, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
CC road strengthening work in front of adheshwar ji jain and nali repairing work in sector 6, ward 26 (e_03 / nirman_03)
2024_DLB_397418_1
E_03_2024-25_Nirman_03
Open Tender
Civil Works
Percentage
62 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹17,520
Yes
16 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
8 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 16-Jul-2024 06:38 PM Tender Title: CC road strengthening work in front of adheshwar ji jain and nali repairing work in sector 6, ward 26 (e_03 / nirman_03) Tender ID: 2024_DLB_397418_1
Tender Inviting Authority: CMCU
Name of Work:CC road strengthening work in front of adheshwar ji jain and nali repairing work in sector 6, ward 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH VARMA (GSTN-08AAHFM1559R1ZK) BID ID -2835700 876863.71 -45.00 482283.81 Four Lakh Eighty Two Thousand Two Hundred and Eighty Three
2.00 VINAYAK CONSTRUCTION(GSTN-NA)--2840438 876863.71 -41.41 513754.45 Five Lakh Thirteen Thousand Seven Hundred and Fifty Four
3.00 MEWAD CONSTRUCTION(GSTN-NA)--2836382 876863.71 -45.88 474558.64 Four Lakh Seventy Four Thousand Five Hundred and Fifty Eight
4.00 mohd hussain(GSTN-NA)--2838616 876863.71 -38.86 536114.47 Five Lakh Thirty Six Thousand One Hundred and Fourteen
5.00 SAHIL CONSTRUCTION(GSTN-NA)--2834949 876863.71 -42.99 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
6.00 NISHANT ENTERPRISES(GSTN-NA)--2839950 876863.71 -44.16 489640.70 Four Lakh Eighty Nine Thousand Six Hundred and Fourty
7.00 ANJUM SHEIKH(GSTN-NA)--2839507 876863.71 -46.78 466666.87 Four Lakh Sixty Six Thousand Six Hundred and Sixty Six
8.00 KHALIL MOHAMMED(GSTN-NA)--2838849 876863.71 -35.12 568909.18 Five Lakh Sixty Eight Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: ANJUM SHEIKH(466666.87)
BOQ Summary Details Tender Title: CC road strengthening work in front of adheshwar ji jain and nali repairing work in sector 6, ward 26 (e_03 / nirman_03) Tender ID: 2024_DLB_397418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJUM SHEIKH 466666.87 L1
2 MEWAD CONSTRUCTION 474558.64 L2
3 HARISH VARMA 482283.81 L3
4 NISHANT ENTERPRISES 489640.70 L4
5 SAHIL CONSTRUCTION 499900.00 L5
6 VINAYAK CONSTRUCTION 513754.45 L6
7 mohd hussain 536114.47 L7
8 KHALIL MOHAMMED 568909.18 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .