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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
Closing Date
11 Jan 2021, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2020_UITKo_209034_1
NIT 37/20-21 (18)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary, UIT,Kota 500 MD RISL,Jaipur
Exempted
19 Jan 2021
29 Dec 2020
12 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 19-Jan-2021 10:53 AM Tender Title: Painting work of UIT Assets in Div II Area ARC Tender ID: 2020_UITKo_209034_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of Work: Painting work of UIT Assets in Div II Area ARC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 2998180.00 -28.57 2141599.97 Twenty One Lakh Fourty One Thousand Five Hundred and Ninty Nine
2.00 M/S RAMESH MALAV CONSTRUCTION CO(GSTN-08AQYPM7973L1ZJ) 2998180.00 -22.88 2312196.42 Twenty Three Lakh Tweleve Thousand One Hundred and Ninty Six
3.00 as enterprises(GSTN-08ADUPS2217G1Z8) 2998180.00 -37.87 1862769.23 Eighteen Lakh Sixty Two Thousand Seven Hundred and Sixty Nine
4.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 2998180.00 -28.84 2133504.89 Twenty One Lakh Thirty Three Thousand Five Hundred and Four
5.00 M/S CHOUDHARY CONSTRUCTION(GSTN-08AFRPS7646Q1Z3) 2998180.00 -42.42 1726352.04 Seventeen Lakh Twenty Six Thousand Three Hundred and Fifty Two
6.00 MAHESH ENTERPRISES(GSTN-08ADRPC0414A1Z8) 2998180.00 -25.52 2233044.46 Twenty Two Lakh Thirty Three Thousand Fourty Four
7.00 Navrang Decorators(GSTN-08AACPY1281B1ZU) 2998180.00 -43.10 1705964.42 Seventeen Lakh Five Thousand Nine Hundred and Sixty Four
8.00 Mangal Construction Company(GSTN-08AAUPA7767L1ZW) 2998180.00 -30.44 2085534.01 Twenty Lakh Eighty Five Thousand Five Hundred and Thirty Four
9.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 2998180.00 -37.07 1886754.67 Eighteen Lakh Eighty Six Thousand Seven Hundred and Fifty Four
10.00 Shri Nidhi Enterprises Kota(GSTN-NA) 2998180.00 -41.00 1768926.20 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Navrang Decorators(1705964.42)
BOQ Summary Details Tender Title: Painting work of UIT Assets in Div II Area ARC Tender ID: 2020_UITKo_209034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navrang Decorators 1705964.42 L1
2 M/S CHOUDHARY CONSTRUCTION 1726352.04 L2
3 Shri Nidhi Enterprises Kota 1768926.20 L3
4 as enterprises 1862769.23 L4
5 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 1886754.67 L5
6 Mangal Construction Company 2085534.01 L6
7 ANUSHKA CONSTRUCTION 2133504.89 L7
8 Neel Kamal Associates 2141599.97 L8
9 MAHESH ENTERPRISES 2233044.46 L9
10 M/S RAMESH MALAV CONSTRUCTION CO 2312196.42 L10
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