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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
15 Jun 2020, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2020_UITKo_185310_1
NIT 06/20-21 (3)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹19,000
Yes
17 Jun 2020
8 Jun 2020
16 Jun 2020
8 Jun 2020
15 Jun 2020
8 Jun 2020
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 17-Jun-2020 05:50 PM Tender Title: Various Repairing work in Sant Tukaram Community Bhawan. Tender ID: 2020_UITKo_185310_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of Work: Various Repairing work in Sant Tukaram Shamudhyik Bhawan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tank Sales Corporation 954383.59 -23.88 726476.79 Seven Lakh Twenty Six Thousand Four Hundred and Seventy Six
2.00 M/S RAMESH MALAV CONSTRUCTION CO 954383.59 -18.88 774195.97 Seven Lakh Seventy Four Thousand One Hundred and Ninty Five
3.00 Raj const. 954383.59 -19.19 771237.38 Seven Lakh Seventy One Thousand Two Hundred and Thirty Seven
4.00 M/S R M ENTERPRISES 954383.59 -14.00 820770.84 Eight Lakh Twenty Thousand Seven Hundred and Seventy
5.00 SHREE GURU ENTERPRISES 954383.59 -24.59 719700.67 Seven Lakh Ninteen Thousand Seven Hundred
6.00 Mahakal Construction Company 954383.59 -18.99 773146.15 Seven Lakh Seventy Three Thousand One Hundred and Fourty Six
7.00 M/S TALVEEZ CONTRACTOR 954383.59 -20.21 761502.67 Seven Lakh Sixty One Thousand Five Hundred and Two
8.00 MAA DURGA CONSTRUCTION 954383.59 -6.01 897025.14 Eight Lakh Ninty Seven Thousand Twenty Five
9.00 K R Construction Company 954383.59 -9.99 859040.67 Eight Lakh Fifty Nine Thousand Fourty
10.00 Garima Construction Company 954383.59 -31.00 658524.68 Six Lakh Fifty Eight Thousand Five Hundred and Twenty Four
11.00 Viraj Enterprises 954383.59 -21.75 746805.16 Seven Lakh Fourty Six Thousand Eight Hundred and Five
12.00 Bipra Engineers 954383.59 -10.00 858945.23 Eight Lakh Fifty Eight Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Garima Construction Company(658524.68)
BOQ Summary Details Tender Title: Various Repairing work in Sant Tukaram Community Bhawan. Tender ID: 2020_UITKo_185310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garima Construction Company 658524.68 L1
2 SHREE GURU ENTERPRISES 719700.67 L2
3 Tank Sales Corporation 726476.79 L3
4 Viraj Enterprises 746805.16 L4
5 M/S TALVEEZ CONTRACTOR 761502.67 L5
6 Raj const. 771237.38 L6
7 Mahakal Construction Company 773146.15 L7
8 M/S RAMESH MALAV CONSTRUCTION CO 774195.97 L8
9 M/S R M ENTERPRISES 820770.84 L9
10 Bipra Engineers 858945.23 L10
11 K R Construction Company 859040.67 L11
12 MAA DURGA CONSTRUCTION 897025.14 L12
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