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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.4 L
EMD Value
₹9,680
Closing Date
5 May 2022, 6:00 pmClosed
Executive Engineer-II
UIT, Udaipur
Construction of road in kh. No. 256,257,262 to 266, 270 of rev. vill. Rebariyo ka guda 0822
2022_UITUD_271633_7
NIT_08
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹9,680
6 May 2022
30 Apr 2022
6 May 2022
30 Apr 2022
5 May 2022
30 Apr 2022
eProcurement System Government of Rajasthan Created By: HITESH SUKHWAL Created Date/Time: 06-May-2022 03:55 PM Tender Title: Construction of road in kh. No. 256,257,262 to 266, 270 of rev. vill. Rebariyo ka guda 0822 Tender ID: 2022_UITUD_271633_7
Tender Inviting Authority : Executive Engineer-I, UIT, Udaipur.
Name of Work : Construction of road in kh. No. 256,257,262 to 266, 270 of rev. vill. Rebariyo ka guda 0822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hanfi Construction(GSTN-08BXGTS9315G1Z3) 1936786.31 -14.99 1646462.04 Sixteen Lakh Fourty Six Thousand Four Hundred and Sixty Two
2.00 LAKSHITA BUILDCON(GSTN-08AZJPK7815M1ZR) 1936786.31 -16.87 1610050.46 Sixteen Lakh Ten Thousand Fifty
3.00 M/S SHOBHWAT CONSTRUCTION(GSTN-08CIJPS0065A1ZG) 1936786.31 -2.99 1878876.40 Eighteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Six
4.00 M/s Pradeep Soni(GSTN-08AZIPS9548J1ZG) 1936786.31 -6.71 1806827.95 Eighteen Lakh Six Thousand Eight Hundred and Twenty Seven
5.00 M/S SURYANSH BUILDCON(GSTN-08BORPM0986D1ZJ) 1936786.31 -5.87 1823096.95 Eighteen Lakh Twenty Three Thousand Ninty Six
6.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 1936786.31 -18.36 1581192.34 Fifteen Lakh Eighty One Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: NOOR ENTERPRISES(1581192.34)
BOQ Summary Details Tender Title: Construction of road in kh. No. 256,257,262 to 266, 270 of rev. vill. Rebariyo ka guda 0822 Tender ID: 2022_UITUD_271633_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR ENTERPRISES 1581192.34 L1
2 LAKSHITA BUILDCON 1610050.46 L2
3 M/s Hanfi Construction 1646462.04 L3
4 M/s Pradeep Soni 1806827.95 L4
5 M/S SURYANSH BUILDCON 1823096.95 L5
6 M/S SHOBHWAT CONSTRUCTION 1878876.40 L6
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