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| # | 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 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Feb 2023, 2:00 pmClosed
Secretary
UIT ALWAR
Paint and various repair works in Community Centers in area of EE-III, UIT, Alwar. (Scheme Area) (Annual Contract)
2023_UITAL_317307_6
NIT 44/2022-23
Open Tender
Civil Works
365 days
UIT ALWAR
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Secretary uit alwar and md risl jaipur
₹30,000
Yes
22 Feb 2023
2 Feb 2023
14 Feb 2023
2 Feb 2023
14 Feb 2023
2 Feb 2023
eProcurement System Government of Rajasthan Created By: yogendra kumar Created Date/Time: 22-Feb-2023 03:44 PM Tender Title: Paint and various repair works in Community Centers in area of EE-III, UIT, Alwar. (Scheme Area) (Annual Contract) Tender ID: 2023_UITAL_317307_6
Tender Inviting Authority:
Name of Work: Paint and various repair works in Community Centers in area of EE-III, UIT, Alwar. (Scheme Area) (Annual Contract)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Brijendra Kumar Contractor(GSTN-08ACXPK9598C1ZP) 1498885.00 9.71 1644426.73 Sixteen Lakh Fourty Four Thousand Four Hundred and Twenty Six
2.00 Shri balaji builders(GSTN-08AYZPG5562C1Z2) 1498885.00 -3.71 1443276.37 Fourteen Lakh Fourty Three Thousand Two Hundred and Seventy Six
3.00 m/s choudhary brothers(GSTN-08AVXPS2341C1ZB) 1498885.00 -4.50 1431435.18 Fourteen Lakh Thirty One Thousand Four Hundred and Thirty Five
4.00 M/s Badri Prasad(GSTN-08ANBPP7981P1Z1) 1498885.00 -5.55 1415696.88 Fourteen Lakh Fifteen Thousand Six Hundred and Ninty Six
5.00 M/s Chhotu Singh Contractor(GSTN-NA) 1498885.00 -2.01 1468757.41 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Fifty Seven
6.00 M/s Ajay Kumar(GSTN-NA) 1498885.00 4.28 1563037.28 Fifteen Lakh Sixty Three Thousand Thirty Seven
7.00 ARAVALI ENGINEERS & INFRA SOLUTIONS(GSTN-NA) 1498885.00 8.90 1632285.77 Sixteen Lakh Thirty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Badri Prasad(1415696.88)
BOQ Summary Details Tender Title: Paint and various repair works in Community Centers in area of EE-III, UIT, Alwar. (Scheme Area) (Annual Contract) Tender ID: 2023_UITAL_317307_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Badri Prasad 1415696.88 L1
2 m/s choudhary brothers 1431435.18 L2
3 Shri balaji builders 1443276.37 L3
4 M/s Chhotu Singh Contractor 1468757.41 L4
5 M/s Ajay Kumar 1563037.28 L5
6 ARAVALI ENGINEERS & INFRA SOLUTIONS 1632285.77 L6
7 M/s Brijendra Kumar Contractor 1644426.73 L7
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