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| # | Company | Status |
|---|---|---|
| 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
₹9.7 L
EMD Value
₹19,400
Closing Date
5 Mar 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
CIVIL WORKS
2024_UITKo_381563_1
NIT 35/2023-24 (59)
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary UIT, 500 MD RISL Jaipur
₹19,400
Yes
11 Mar 2024
19 Feb 2024
6 Mar 2024
19 Feb 2024
5 Mar 2024
19 Feb 2024
eProcurement System Government of Rajasthan Created By: Ajay Kumar Sharma Created Date/Time: 11-Mar-2024 10:00 AM Tender Title: Various Repairning works in Govt. Sr. Sec. School in Gopal Mil. (MLALAD) Tender ID: 2024_UITKo_381563_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Various Repairning works in Govt. Sr. Sec. School in Gopal Mil. (MLALAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2763624 971279.71 -2.40 947969.00 Nine Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
2.00 M/s BIG BROTHERS (GSTN-08ABKPA3647C1Z0) BID ID -2771438 971279.71 -7.47 898725.12 Eight Lakh Ninty Eight Thousand Seven Hundred and Twenty Five
3.00 P.S. CONSTRUCTIONS(GSTN-NA)--2762729 971279.71 -12.45 850355.39 Eight Lakh Fifty Thousand Three Hundred and Fifty Five
4.00 M/S POOJA ENTERPRISES(GSTN-NA)--2769875 971279.71 -1.70 954767.96 Nine Lakh Fifty Four Thousand Seven Hundred and Sixty Seven
5.00 M/S VAISHNO CONSTRUCTION(GSTN-NA)--2771525 971279.71 -4.44 928154.89 Nine Lakh Twenty Eight Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: P.S. CONSTRUCTIONS(850355.39)
BOQ Summary Details Tender Title: Various Repairning works in Govt. Sr. Sec. School in Gopal Mil. (MLALAD) Tender ID: 2024_UITKo_381563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. CONSTRUCTIONS 850355.39 L1
2 M/s BIG BROTHERS 898725.12 L2
3 M/S VAISHNO CONSTRUCTION 928154.89 L3
4 Ruchi Enterprises 947969.00 L4
5 M/S POOJA ENTERPRISES 954767.96 L5
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