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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹7,410
Closing Date
25 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-III
UDA, Udaipur
Repairing and Colouring of Gaurav Path Planters from R.K. Circle to Amberi Puliya . 3002
2024_UITUD_418266_2
NIT_30
Open Tender
Civil Works
Percentage
60 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹7,410
Yes
26 Sept 2024
11 Sept 2024
26 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 26-Sep-2024 12:51 PM Tender Title: Repairing and Colouring of Gaurav Path Planters from R.K. Circle to Amberi Puliya . 3002 Tender ID: 2024_UITUD_418266_2
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Repairing and Colouring of Gaurav Path Planters from R.K. Circle to Amberi Puliya . 3002
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 KARTIK HARKAWAT (GSTN-08ANMPH7521C2Z4) BID ID -2931881 1439543.00 -17.89 1182008.76 Eleven Lakh Eighty Two Thousand Eight
2.00 GOVIND KUMAR CONTRACTOR (GSTN-08ADFPR5158N2ZU) BID ID -2938766 1439543.00 -32.12 977161.79 Nine Lakh Seventy Seven Thousand One Hundred and Sixty One
3.00 RANG LAL BAIRWA (GSTN-08ATLPB8022B1Z4) BID ID -2939086 1439543.00 -27.27 1046979.62 Ten Lakh Fourty Six Thousand Nine Hundred and Seventy Nine
4.00 M/s Maanvik Construction (GSTN-08AIRPG2173K1ZW) BID ID -2939341 1439543.00 -22.86 1110463.47 Eleven Lakh Ten Thousand Four Hundred and Sixty Three
5.00 MANGI LAL KHATIK (GSTN-08AJFPK2553E1ZF) BID ID -2941111 1439543.00 -11.00 1281193.27 Tweleve Lakh Eighty One Thousand One Hundred and Ninty Three
6.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -2941500 1439543.00 -21.21 1134215.93 Eleven Lakh Thirty Four Thousand Two Hundred and Fifteen
7.00 M S ENTERPRISES(GSTN-NA)--2932229 1439543.00 -28.26 1032728.15 Ten Lakh Thirty Two Thousand Seven Hundred and Twenty Eight
8.00 M/s C.K. group(GSTN-NA)--2941819 1439543.00 -21.99 1122987.49 Eleven Lakh Twenty Two Thousand Nine Hundred and Eighty Seven
9.00 M/S BALAJI BUILDCON(GSTN-NA)--2932354 1439543.00 -20.86 1139254.33 Eleven Lakh Thirty Nine Thousand Two Hundred and Fifty Four
10.00 BALAJI CONSTRUCTION(GSTN-NA)--2930443 1439543.00 -14.99 1223755.50 Tweleve Lakh Twenty Three Thousand Seven Hundred and Fifty Five
11.00 siddhi enterprises(GSTN-NA)--2930929 1439543.00 -29.51 1014733.86 Ten Lakh Fourteen Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: GOVIND KUMAR CONTRACTOR(977161.79)
BOQ Summary Details Tender Title: Repairing and Colouring of Gaurav Path Planters from R.K. Circle to Amberi Puliya . 3002 Tender ID: 2024_UITUD_418266_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND KUMAR CONTRACTOR 977161.79 L1
2 siddhi enterprises 1014733.86 L2
3 M S ENTERPRISES 1032728.15 L3
4 RANG LAL BAIRWA 1046979.62 L4
5 M/s Maanvik Construction 1110463.47 L5
6 M/s C.K. group 1122987.49 L6
7 Bherav Construction 1134215.93 L7
8 M/S BALAJI BUILDCON 1139254.33 L8
9 M/s KARTIK HARKAWAT 1182008.76 L9
10 BALAJI CONSTRUCTION 1223755.50 L10
11 MANGI LAL KHATIK 1281193.27 L11
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