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Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
15 Apr 2025, 6:00 pmClosed
Secretary UIT Chittorgarh
Office of the Secretary UIT Chittorgarh
17 - Construction and Maintenance of Flooring at Govt Girls College in Gandhi Nagar. in UIT Area, Chittorgarh
2025_UITCG_456934_17
NIT 01/2025-26 Secretary UIT Chittorgarh
Open Tender
Textile
Percentage
180 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through SSO ID
₹19,900
Yes
18 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: SHYAMMANOHAR KAKHANI Created Date/Time: 18-Apr-2025 12:31 PM Tender Title: 17 - Construction and Maintenance of Flooring at Govt Girls College in Gandhi Nagar. in UIT Area, Chittorgarh Tender ID: 2025_UITCG_456934_17
Tender Inviting Authority: UIT CHITTORGARH
Name of Work :- 17 - Construction and Maintaince of Flooring at Govt Girls College in Gandhi Nagar. in UIT Area, Chittorgarh
Contract No: NIT No. 01/2025-26 UIT CHITTORGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY MENARIYA (GSTN-08CLSPM1616B1Z6) BID ID -3122874 995092.00 -20.47 791396.67 Seven Lakh Ninty One Thousand Three Hundred and Ninty Six
2.00 MAA CHAMUNDA CONSTRUCTION (GSTN-08BCEPR2062Q1Z2) BID ID -3122999 995092.00 -24.61 750199.86 Seven Lakh Fifty Thousand One Hundred and Ninty Nine
3.00 KALIKA CONSTRUCTION (GSTN-08ADQPL2979Q1ZD) BID ID -3123394 995092.00 -17.10 824931.27 Eight Lakh Twenty Four Thousand Nine Hundred and Thirty One
4.00 M/s KARTIK CONSTRUCTION (GSTN-08AKRPP8770F3ZD) BID ID -3124519 995092.00 -26.79 728506.85 Seven Lakh Twenty Eight Thousand Five Hundred and Six
5.00 Ritesh Kumawat (GSTN-08AUWPK7348B1Z7) BID ID -3124675 995092.00 -12.71 868615.81 Eight Lakh Sixty Eight Thousand Six Hundred and Fifteen
6.00 Krishna Bricks (GSTN-08ALGPR6087B1ZW) BID ID -3124906 995092.00 -23.51 761145.87 Seven Lakh Sixty One Thousand One Hundred and Fourty Five
7.00 Shaid Iqbal (GSTN-08ARIPS4085N1ZY) BID ID -3125331 995092.00 -22.51 771096.79 Seven Lakh Seventy One Thousand Ninty Six
8.00 ASHISH CRUSHER (GSTN-08ABUPN8448C1Z4) BID ID -3126185 995092.00 -12.71 868615.81 Eight Lakh Sixty Eight Thousand Six Hundred and Fifteen
9.00 R. S. Enterprises (GSTN-NA) BID ID -3126135 995092.00 -25.91 737263.66 Seven Lakh Thirty Seven Thousand Two Hundred and Sixty Three
10.00 SHREE ANNAPURNA TRADERS (GSTN-NA) BID ID -3124510 995092.00 -25.99 736467.59 Seven Lakh Thirty Six Thousand Four Hundred and Sixty Seven
11.00 Siddham Enterprises (GSTN-NA) BID ID -3125525 995092.00 -19.57 800352.50 Eight Lakh Three Hundred and Fifty Two
12.00 SANSKAR ELECTRICALS (GSTN-NA) BID ID -3126115 995092.00 -25.45 741841.09 Seven Lakh Fourty One Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/s KARTIK CONSTRUCTION(728506.85)
BOQ Summary Details Tender Title: 17 - Construction and Maintenance of Flooring at Govt Girls College in Gandhi Nagar. in UIT Area, Chittorgarh Tender ID: 2025_UITCG_456934_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KARTIK CONSTRUCTION (BID ID -3124519) 728506.85 L1
2 SHREE ANNAPURNA TRADERS (BID ID -3124510) 736467.59 L2
3 R. S. Enterprises (BID ID -3126135) 737263.66 L3
4 SANSKAR ELECTRICALS (BID ID -3126115) 741841.09 L4
5 MAA CHAMUNDA CONSTRUCTION (BID ID -3122999) 750199.86 L5
6 Krishna Bricks (BID ID -3124906) 761145.87 L6
7 Shaid Iqbal (BID ID -3125331) 771096.79 L7
8 VIJAY MENARIYA (BID ID -3122874) 791396.67 L8
9 Siddham Enterprises (BID ID -3125525) 800352.50 L9
10 KALIKA CONSTRUCTION (BID ID -3123394) 824931.27 L10
11 Ritesh Kumawat (BID ID -3124675) 868615.81 L11
12 ASHISH CRUSHER (BID ID -3126185) 868615.81 L11
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