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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 27 INDUSTRIAL AREA C 27 PHASE II INDUSTRIAL AREA MOHALI PHASE 2 SAS NAGAR PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,200
Closing Date
25 Jul 2022, 6:00 pmClosed
Executive Engineer
UIT Kota
Civil Work
2022_UITKo_286136_1
19/22-23 (11)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary UIT Kota, 500 MDRISL Jaipur
₹51,200
Yes
1 Aug 2022
15 Jul 2022
26 Jul 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
eProcurement System Government of Rajasthan Created By: Sumit Chittora Created Date/Time: 01-Aug-2022 03:43 PM Tender Title: Supply and fixing of Open Gym at Various Parks in RKPuram and Shrinathpuram Tender ID: 2022_UITKo_286136_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Supply and fixing of Open Gym at Various Parks in RKPuram and ShrinathPuram.
NIT No: 19/22-23 (11) PART-B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Khalsa Exports Pvt. Ltd.(GSTN-09AABCK3696G1Z9) 2561128.00 -18.60 2084758.19 Twenty Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
2.00 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR(GSTN-08AGOPK5229P1ZN) 2561128.00 9.79 2811759.99 Twenty Eight Lakh Eleven Thousand Seven Hundred and Fifty Nine
3.00 UTKARSH ENTERPRISES(GSTN-09AFZPG6306H1Z1) 2561128.00 -6.00 2407460.32 Twenty Four Lakh Seven Thousand Four Hundred and Sixty
4.00 Neha CReations(GSTN-03AJNPK3110H1ZO) 2561128.00 -20.05 2047621.84 Twenty Lakh Fourty Seven Thousand Six Hundred and Twenty One
5.00 Shri Nidhi Enterprises Kota(GSTN-NA) 2561128.00 -18.44 2088856.00 Twenty Lakh Eighty Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Neha CReations(2047621.84)
BOQ Summary Details Tender Title: Supply and fixing of Open Gym at Various Parks in RKPuram and Shrinathpuram Tender ID: 2022_UITKo_286136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neha CReations 2047621.84 L1
2 Khalsa Exports Pvt. Ltd. 2084758.19 L2
3 Shri Nidhi Enterprises Kota 2088856.00 L3
4 UTKARSH ENTERPRISES 2407460.32 L4
5 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR 2811759.99 L5
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