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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
3 Jul 2023, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2023_UITKo_344613_1
NIT 13/2023-24 (33)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹23,000
Yes
12 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
eProcurement System Government of Rajasthan Created By: Vinod Kumar Gaur Created Date/Time: 12-Jul-2023 03:24 PM Tender Title: Cleaning Work of Tiles of Dividers of Main Roads in Division Nadipar-B Tender ID: 2023_UITKo_344613_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: [k.M+ unhikj&ch ds vUrxZr eq[; lM+d ekxksZa ds fMokbZMj dh VkbZyksa dh lkQ&lQkbZ dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 1154150.40 -35.07 749389.85 Seven Lakh Fourty Nine Thousand Three Hundred and Eighty Nine
2.00 M/S PRADEEP SINGH RATHOD(GSTN-08AEQPR9032M1ZN) 1154150.40 -25.00 865612.80 Eight Lakh Sixty Five Thousand Six Hundred and Tweleve
3.00 SHRI MAHAKAL ENTERPRISES(GSTN-NA) 1154150.40 -45.00 634782.72 Six Lakh Thirty Four Thousand Seven Hundred and Eighty Two
4.00 Khushi Construction(GSTN-NA) 1154150.40 -27.37 838259.44 Eight Lakh Thirty Eight Thousand Two Hundred and Fifty Nine
5.00 SADU MATA CONSTRUCTION(GSTN-NA) 1154150.40 -19.00 934873.37 Nine Lakh Thirty Four Thousand Eight Hundred and Seventy Three
6.00 Akshita Infra(GSTN-NA) 1154150.40 -9.90 1039889.51 Ten Lakh Thirty Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: SHRI MAHAKAL ENTERPRISES(634782.72)
BOQ Summary Details Tender Title: Cleaning Work of Tiles of Dividers of Main Roads in Division Nadipar-B Tender ID: 2023_UITKo_344613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAHAKAL ENTERPRISES 634782.72 L1
2 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 749389.85 L2
3 Khushi Construction 838259.44 L3
4 M/S PRADEEP SINGH RATHOD 865612.80 L4
5 SADU MATA CONSTRUCTION 934873.37 L5
6 Akshita Infra 1039889.51 L6
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