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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -19.86% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4.0 L (3.31%)Admitted-Finance | -17.21% | ₹1.2 Cr+₹4.0 L (3.31%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹6.2 L (5.18%)Admitted-Finance | -15.71% | ₹1.3 Cr+₹6.2 L (5.18%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹13.3 L (11.1%)Admitted-Finance | -11.00% | ₹1.3 Cr+₹13.3 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹14.2 L (11.8%)Admitted-Finance | -10.37% | ₹1.3 Cr+₹14.2 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
28 May 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2024_UITKo_389815_1
NIT 38/2023-24 (8)
Open Tender
Civil Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary UIT, 2000 MD RISL Jaipur
₹3 L
Yes
21 Jun 2024
18 Apr 2024
29 May 2024
18 Apr 2024
28 May 2024
18 Apr 2024
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 21-Jun-2024 10:21 AM Tender Title: Civil Repair work in area of Div-I-A (ARC). Tender ID: 2024_UITKo_389815_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Civil Repair work in area of Div-I-A (ARC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yatika Construction (GSTN-08ABFPV6227Q1ZT) BID ID -2804454 14992808.00 -8.11 13776891.27 One Crore Thirty Seven Lakh Seventy Six Thousand Eight Hundred and Ninty One
2.00 M/s Rajat Builders (GSTN-08ABZPG0838L1ZI) BID ID -2804887 14992808.00 -15.71 12637437.86 One Crore Twenty Six Lakh Thirty Seven Thousand Four Hundred and Thirty Seven
3.00 M/S MAHAK CONSTRUCTION (GSTN-08AGAPK7507J1ZC) BID ID -2804930 14992808.00 -17.21 12412545.74 One Crore Twenty Four Lakh Tweleve Thousand Five Hundred and Fourty Five
4.00 bhoomi construction (GSTN-08AWFPD5083R1ZY) BID ID -2805146 14992808.00 -8.28 13751403.50 One Crore Thirty Seven Lakh Fifty One Thousand Four Hundred and Three
5.00 GOVIND SUMAN CONTRACTOR(GSTN-NA)--2805239 14992808.00 -8.49 13719918.60 One Crore Thirty Seven Lakh Ninteen Thousand Nine Hundred and Eighteen
6.00 M/S MANU CONSTRUCTION CO(GSTN-NA)--2804325 14992808.00 -5.50 14168203.56 One Crore Fourty One Lakh Sixty Eight Thousand Two Hundred and Three
7.00 M/S SONU CONSTRUCTION(GSTN-NA)--2804426 14992808.00 -11.00 13343599.12 One Crore Thirty Three Lakh Fourty Three Thousand Five Hundred and Ninty Nine
8.00 K K. Enterprises(GSTN-NA)--2805217 14992808.00 -19.86 12015236.33 One Crore Twenty Lakh Fifteen Thousand Two Hundred and Thirty Six
9.00 SINGH CONSTRUCTION(GSTN-NA)--2804871 14992808.00 -10.37 13438053.81 One Crore Thirty Four Lakh Thirty Eight Thousand Fifty Three
Lowest Amount Quoted BY: K K. Enterprises(12015236.33)
BOQ Summary Details Tender Title: Civil Repair work in area of Div-I-A (ARC). Tender ID: 2024_UITKo_389815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K. Enterprises 12015236.33 L1
2 M/S MAHAK CONSTRUCTION 12412545.74 L2
3 M/s Rajat Builders 12637437.86 L3
4 M/S SONU CONSTRUCTION 13343599.12 L4
5 SINGH CONSTRUCTION 13438053.81 L5
6 GOVIND SUMAN CONTRACTOR 13719918.60 L6
7 bhoomi construction 13751403.50 L7
8 Yatika Construction 13776891.27 L8
9 M/S MANU CONSTRUCTION CO 14168203.56 L9
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