Loading
Loading…
Loading…
| # | 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
₹99.9 L
EMD Value
₹49,970
Closing Date
1 Nov 2022, 6:00 pmClosed
Executive Engineer-I
UIT, UDAIPUR
Construction of RCC Retaining Wall in Fal Sabji Mandi Savina. 5601
2022_UITUD_302735_1
NIT_56
Open Tender
Civil Works
Percentage
150 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Refer Tender Documents
₹49,970
2 Nov 2022
22 Oct 2022
2 Nov 2022
22 Oct 2022
1 Nov 2022
22 Oct 2022
eProcurement System Government of Rajasthan Created By: Suresh Kumar Jain Created Date/Time: 02-Nov-2022 01:09 PM Tender Title: Construction of RCC Retaining Wall in Fal Sabji Mandi Savina. 5601 Tender ID: 2022_UITUD_302735_1
Tender Inviting Authority : Executive Engineer-I, UIT, Udaipur.
Name of Work : Construction of RCC Retaining Wall in Fal Sabji Mandi Savina.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIRWAD CONSTRUCTIONS(GSTN-08AAJPO5277G2ZA) 9994503.75 -26.55 7340963.00 Seventy Three Lakh Fourty Thousand Nine Hundred and Sixty Three
2.00 Mewar Construction And Electricals(GSTN-08AAEFM3078Q1ZN) 9994503.75 -22.98 7697766.79 Seventy Six Lakh Ninty Seven Thousand Seven Hundred and Sixty Six
3.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 9994503.75 -16.99 8296437.56 Eighty Two Lakh Ninty Six Thousand Four Hundred and Thirty Seven
4.00 M/s Babu Lal Banjara(GSTN-08AFJPB4334E1ZU) 9994503.75 -13.21 8674229.80 Eighty Six Lakh Seventy Four Thousand Two Hundred and Twenty Nine
5.00 JAGDISH CHANDRA DANGI(GSTN-NA) 9994503.75 -32.33 6763280.69 Sixty Seven Lakh Sixty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: JAGDISH CHANDRA DANGI(6763280.69)
BOQ Summary Details Tender Title: Construction of RCC Retaining Wall in Fal Sabji Mandi Savina. 5601 Tender ID: 2022_UITUD_302735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH CHANDRA DANGI 6763280.69 L1
2 ASHIRWAD CONSTRUCTIONS 7340963.00 L2
3 Mewar Construction And Electricals 7697766.79 L3
4 NOOR ENTERPRISES 8296437.56 L4
5 M/s Babu Lal Banjara 8674229.80 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .