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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹93.9 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2022_UITKo_310573_1
NIT 53/22-23 (42)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 1000 MD RISL,Jaipur
₹1.9 L
Yes
6 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
eProcurement System Government of Rajasthan Created By: Sagar Meena Created Date/Time: 06-Jan-2023 03:05 PM Tender Title: Construction of CC Road of Main Road of Kautilya Nagar ,Kota Tender ID: 2022_UITKo_310573_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Construction of CC Road of Main Road of Kautilya Nagar ,Kota
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 National Construction(GSTN-08AGFPG7764A1ZJ) 9392177.20 -23.72 7164352.77 Seventy One Lakh Sixty Four Thousand Three Hundred and Fifty Two
2.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 9392177.20 -23.07 7225401.92 Seventy Two Lakh Twenty Five Thousand Four Hundred and One
3.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 9392177.20 -5.08 8915054.60 Eighty Nine Lakh Fifteen Thousand Fifty Four
4.00 M/S SHRI GANESH ENTERPRISES(GSTN-08EPOPS2821J1ZC) 9392177.20 -20.21 7494018.19 Seventy Four Lakh Ninty Four Thousand Eighteen
5.00 mayank enterprises(GSTN-08BEDPG6788P1ZN) 9392177.20 -31.25 6457121.83 Sixty Four Lakh Fifty Seven Thousand One Hundred and Twenty One
6.00 SHIVA CONSTRUCTION(GSTN-NA) 9392177.20 -25.98 6952089.56 Sixty Nine Lakh Fifty Two Thousand Eighty Nine
7.00 AASHIRWAD ENTERPRISES(GSTN-NA) 9392177.20 -11.70 8293292.47 Eighty Two Lakh Ninty Three Thousand Two Hundred and Ninty Two
8.00 PRAGATI CONSTRUCTION(GSTN-NA) 9392177.20 -23.99 7138993.89 Seventy One Lakh Thirty Eight Thousand Nine Hundred and Ninty Three
9.00 VAKAL MAA CONSTRUCTION(GSTN-NA) 9392177.20 -21.69 7355013.97 Seventy Three Lakh Fifty Five Thousand Thirteen
Lowest Amount Quoted BY: mayank enterprises(6457121.83)
BOQ Summary Details Tender Title: Construction of CC Road of Main Road of Kautilya Nagar ,Kota Tender ID: 2022_UITKo_310573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mayank enterprises 6457121.83 L1
2 SHIVA CONSTRUCTION 6952089.56 L2
3 PRAGATI CONSTRUCTION 7138993.89 L3
4 National Construction 7164352.77 L4
5 SHRI DHARNI DHARN CONSTRUCTION COMPANY 7225401.92 L5
6 VAKAL MAA CONSTRUCTION 7355013.97 L6
7 M/S SHRI GANESH ENTERPRISES 7494018.19 L7
8 AASHIRWAD ENTERPRISES 8293292.47 L8
9 sr construction and suppliers 8915054.60 L9
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