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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹90.5 L
EMD Value
₹1.8 L
Closing Date
1 Nov 2022, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Fixing interlocking tiles at open space in nigam campus and laying uPVC pipe for disposing accumulated rainwater in nigam campus (e_16 / Nirman_08)
2022_DLB_301632_1
E_16_2022-23_Nirman_08
Open Tender
Civil Works
Percentage
124 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Commissioner, Municipal Corporation Udaipur
₹1.8 L
Yes
5 Nov 2022
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
eProcurement System Government of Rajasthan Created By: Shashi Bala Singh Created Date/Time: 05-Nov-2022 11:11 AM Tender Title: Fixing interlocking tiles at open space in nigam campus and laying uPVC pipe for disposing accumulated rainwater in nigam campus (e_16 / Nirman_08) Tender ID: 2022_DLB_301632_1
Tender Inviting Authority: CMCU
Name of Work:Fixing interlocking tiles at open space in nigam campus and laying uPVC pipe for disposing accumulated rainwater in nigam campus
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MM CONSTRUCTION COMPANY(GSTN-08AKFPM6141B1ZH) 9051310.62 -31.99 6155796.35 Sixty One Lakh Fifty Five Thousand Seven Hundred and Ninty Six
2.00 NOOR ENTERPRISES(GSTN-08AYCPS5077P1ZK) 9051310.62 -23.53 6921537.23 Sixty Nine Lakh Twenty One Thousand Five Hundred and Thirty Seven
3.00 HONEST CONSTRUCTION(GSTN-08APSPA1864R1Z5) 9051310.62 -33.51 6018216.43 Sixty Lakh Eighteen Thousand Two Hundred and Sixteen
4.00 M/S MAHINDRA AND JAYANTI ENGINEERS(GSTN-08ADFPC0859B1Z1) 9051310.62 -27.21 6588449.00 Sixty Five Lakh Eighty Eight Thousand Four Hundred and Fourty Nine
5.00 MEWAD CONSTRUCTION(GSTN-NA) 9051310.62 -31.58 6192906.73 Sixty One Lakh Ninty Two Thousand Nine Hundred and Six
6.00 Mohammad arif(GSTN-NA) 9051310.62 -31.99 6155796.35 Sixty One Lakh Fifty Five Thousand Seven Hundred and Ninty Six
7.00 KSP INFRA PROJECTS(GSTN-NA) 9051310.62 -14.89 7703751.50 Seventy Seven Lakh Three Thousand Seven Hundred and Fifty One
8.00 suresh chanderia(GSTN-NA) 9051310.62 -29.00 6426521.05 Sixty Four Lakh Twenty Six Thousand Five Hundred and Twenty One
9.00 LIBERTY CONSTRUCTION(GSTN-NA) 9051310.62 -25.99 6698874.99 Sixty Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
10.00 BHARAT ROLLING SHUTTER(GSTN-NA) 9051310.62 -17.00 7512587.82 Seventy Five Lakh Tweleve Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: HONEST CONSTRUCTION(6018216.43)
BOQ Summary Details Tender Title: Fixing interlocking tiles at open space in nigam campus and laying uPVC pipe for disposing accumulated rainwater in nigam campus (e_16 / Nirman_08) Tender ID: 2022_DLB_301632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HONEST CONSTRUCTION 6018216.43 L1
2 Mohammad arif 6155796.35 L2
3 MM CONSTRUCTION COMPANY 6155796.35 L2
4 MEWAD CONSTRUCTION 6192906.73 L3
5 suresh chanderia 6426521.05 L4
6 M/S MAHINDRA AND JAYANTI ENGINEERS 6588449.00 L5
7 LIBERTY CONSTRUCTION 6698874.99 L6
8 NOOR ENTERPRISES 6921537.23 L7
9 BHARAT ROLLING SHUTTER 7512587.82 L8
10 KSP INFRA PROJECTS 7703751.50 L9
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