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Tender Value
₹82.1 L
EMD Value
₹1.6 L
Closing Date
19 May 2025, 2:00 pmClosed
SECRETARY
uit alwar
Costruction of CC road at various places in ward wo-56, Alwar.
2025_UITAL_464870_1
NIT04/2025-26/Item21
Open Tender
Civil Works
Percentage
90 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Secretary, UIT
₹1.6 L
Yes
5 Jun 2025
2 May 2025
19 May 2025
5 May 2025
19 May 2025
5 May 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Madan Created Date/Time: 05-Jun-2025 01:41 PM Tender Title: Costruction of CC road at various places in ward wo-56, Alwar. NIT04/2025-26/Item21 Tender ID: 2025_UITAL_464870_1
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT ALWAR
Name of Work : Construction of CC roads at various places in ward no -56, Alwar.
Contract No: NIT 04/2025-26 item21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Girish Kumar Gupta (GSTN-08AJGPG5535M1ZX) BID ID -3167583 7817831.40 -27.55 5664018.85 Fifty Six Lakh Sixty Four Thousand Eighteen
2.00 M/s Sai Infratech (GSTN-08EHDPK2791A1ZI) BID ID -3167788 7817831.40 -21.51 6136215.87 Sixty One Lakh Thirty Six Thousand Two Hundred and Fifteen
3.00 GHASI RAM GUPTA AND SONS (GSTN-08ABTPG9204E1ZK) BID ID -3168375 7817831.40 -24.11 5932952.25 Fifty Nine Lakh Thirty Two Thousand Nine Hundred and Fifty Two
4.00 M/s Praveen Naruka and co (GSTN-08AAEFP9386L1ZF) BID ID -3168939 7817831.40 -28.80 5566295.96 Fifty Five Lakh Sixty Six Thousand Two Hundred and Ninty Five
5.00 M/s Bhavi Construction (GSTN-08AVMPS0490D1ZE) BID ID -3169623 7817831.40 -28.50 5589749.45 Fifty Five Lakh Eighty Nine Thousand Seven Hundred and Fourty Nine
6.00 M/s Surender kumar meena (GSTN-NA) BID ID -3169138 7817831.40 -24.86 5874318.51 Fifty Eight Lakh Seventy Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Praveen Naruka and co(5566295.96)
BOQ Summary Details Tender Title: Costruction of CC road at various places in ward wo-56, Alwar. NIT04/2025-26/Item21 Tender ID: 2025_UITAL_464870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Naruka and co (BID ID -3168939) 5566295.96 L1
2 M/s Bhavi Construction (BID ID -3169623) 5589749.45 L2
3 M/s Girish Kumar Gupta (BID ID -3167583) 5664018.85 L3
4 M/s Surender kumar meena (BID ID -3169138) 5874318.51 L4
5 GHASI RAM GUPTA AND SONS (BID ID -3168375) 5932952.25 L5
6 M/s Sai Infratech (BID ID -3167788) 6136215.87 L6
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