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Tender Value
Refer Docs
Closing Date
28 May 2021, 6:30 pmClosed
Executive Engineer-III
UIT, Udaipur
Covering of Nalla and Repairing of Drain in Rev. Village Shobhagpura Kh.No.-138Mi., 139Mi., 140, 141, 143 etc. (0707)
2021_UITUD_223278_1
NIT_07_07
Open Tender
Civil Works
Percentage
90 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Refer Tender Documents
Exempted
2 Jun 2021
24 May 2021
31 May 2021
24 May 2021
28 May 2021
24 May 2021
eProcurement System Government of Rajasthan Created By: Vimal Mehta Created Date/Time: 02-Jun-2021 02:38 PM Tender Title: Covering of Nalla and Repairing of Drain in Rev. Village Shobhagpura Kh.No.-138Mi., 139Mi., 140, 141, 143 etc. (0707) Tender ID: 2021_UITUD_223278_1
Tender Inviting Authority : Executive Engineer-III, UIT, Udaipur
Name of Work : Covering of Nalla and Repairing of Drain in Rev. Village Shobhagpura Kh.No.-138Mi., 139Mi., 140, 141, 143 etc. (0707)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gopal kothari(GSTN-08AJGPK8654F1ZY) 988430.00 -26.99 721652.74 Seven Lakh Twenty One Thousand Six Hundred and Fifty Two
2.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 988430.00 -28.00 711669.60 Seven Lakh Eleven Thousand Six Hundred and Sixty Nine
3.00 M/s KARTIK HARKAWAT(GSTN-08ANMPH7521C2Z4) 988430.00 -15.57 834531.45 Eight Lakh Thirty Four Thousand Five Hundred and Thirty One
4.00 MANGI LAL KHATIK(GSTN-08AJFPK2553E1ZF) 988430.00 -23.10 760102.67 Seven Lakh Sixty Thousand One Hundred and Two
5.00 QADRI CONSTRUCTION(GSTN-NA) 988430.00 -30.30 688935.71 Six Lakh Eighty Eight Thousand Nine Hundred and Thirty Five
6.00 M/s Vijay Construction(GSTN-NA) 988430.00 -27.89 712756.87 Seven Lakh Tweleve Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: QADRI CONSTRUCTION(688935.71)
BOQ Summary Details Tender Title: Covering of Nalla and Repairing of Drain in Rev. Village Shobhagpura Kh.No.-138Mi., 139Mi., 140, 141, 143 etc. (0707) Tender ID: 2021_UITUD_223278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 QADRI CONSTRUCTION 688935.71 L1
2 NOOR ENTERPRISES 711669.60 L2
3 M/s Vijay Construction 712756.87 L3
4 gopal kothari 721652.74 L4
5 MANGI LAL KHATIK 760102.67 L5
6 M/s KARTIK HARKAWAT 834531.45 L6
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