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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹34.4 L
EMD Value
₹17,190
Closing Date
17 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-II
UDA Office Udaipur
Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 7506
2025_UITUD_451659_1
NIT_75_06
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please Refer Tendar Documents
2 documents required · 2 mandatory
₹500
Refer tender Document
₹17,190
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System Government of Rajasthan Created By: Hitesh Sukhwal Created Date/Time: 18-Mar-2025 03:36 PM Tender Title: Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 7506 Tender ID: 2025_UITUD_451659_1
Tender Inviting Authority : Executive Engineer-II, UDA, Udaipur.
Name of Work : Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 7506
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mewar Construction And Electricals (GSTN-08AAEFM3078Q1ZN) BID ID -3097921 3338546.22 -10.00 3004691.60 Thirty Lakh Four Thousand Six Hundred and Ninty One
2.00 Kanhaiya lal kumhar (GSTN-08ABQPK9084K1ZS) BID ID -3099505 3338546.22 -21.51 2620424.93 Twenty Six Lakh Twenty Thousand Four Hundred and Twenty Four
3.00 Kanha Enterprises (GSTN-08APGPB7738F2ZV) BID ID -3100163 3338546.22 -4.50 3188311.64 Thirty One Lakh Eighty Eight Thousand Three Hundred and Eleven
4.00 BITHOOR CONSTRUCTION (GSTN-NA) BID ID -3097811 3338546.22 -27.50 2420446.01 Twenty Four Lakh Twenty Thousand Four Hundred and Fourty Six
5.00 CHIRAG BUILDHOME (GSTN-NA) BID ID -3099731 3338546.22 -17.99 2737941.76 Twenty Seven Lakh Thirty Seven Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: BITHOOR CONSTRUCTION(2420446.01)
BOQ Summary Details Tender Title: Covering of Nallah at Kh. No. 807 to 816, 831 to 834, 835, 835/1, 836, 837, 837/1, 838 to 844, 845, 4275 to 4279, 4284 to 4292, 4294, 4299 to 4313, 4315 to 4321, 4324 to 4327 Etc. 1 Revenue Village Wada-Dhikali. 7506 Tender ID: 2025_UITUD_451659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BITHOOR CONSTRUCTION (BID ID -3097811) 2420446.01 L1
2 Kanhaiya lal kumhar (BID ID -3099505) 2620424.93 L2
3 CHIRAG BUILDHOME (BID ID -3099731) 2737941.76 L3
4 Mewar Construction And Electricals (BID ID -3097921) 3004691.60 L4
5 Kanha Enterprises (BID ID -3100163) 3188311.64 L5
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