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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹27.7 L
EMD Value
₹13,855
Closing Date
24 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-III
UDA Office Udaipur
Construction and Repair of Drain and CD Work in Meera Nagar Scheme Block-B, C Area Revenue Village Bhuwana. 7106
2025_UITUD_448032_3
NIT_71
Open Tender
Civil Works
Percentage
90 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer tender Document
₹13,855
25 Feb 2025
14 Feb 2025
25 Feb 2025
14 Feb 2025
24 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 25-Feb-2025 05:11 PM Tender Title: Construction and Repair of Drain and CD Work in Meera Nagar Scheme Block-B, C Area Revenue Village Bhuwana. 7106 Tender ID: 2025_UITUD_448032_3
Tender Inviting Authority : Executive Engineer-III, UDA, Udaipur.
Name of Work : Construction and Repair of Drain and CD Work in Meera Nagar Scheme Block-B, C Area Revenue Village Bhuwana. 7106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANGI LAL KHATIK (GSTN-08AJFPK2553E1ZF) BID ID -3078160 2771315.60 -40.01 1662512.23 Sixteen Lakh Sixty Two Thousand Five Hundred and Tweleve
2.00 ALIF CONSTRUCTION (GSTN-08AQLPN2917L1ZD) BID ID -3078815 2771315.60 -34.11 1826019.85 Eighteen Lakh Twenty Six Thousand Ninteen
3.00 ZAIN CONSTRUCTION (GSTN-NA) BID ID -3079344 2771315.60 -35.84 1778076.09 Seventeen Lakh Seventy Eight Thousand Seventy Six
4.00 Labh Enterprises (GSTN-NA) BID ID -3071258 2771315.60 -30.01 1939643.79 Ninteen Lakh Thirty Nine Thousand Six Hundred and Fourty Three
5.00 M S ENTERPRISES (GSTN-NA) BID ID -3077825 2771315.60 -22.10 2158854.85 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
6.00 LAKECITY ENTERPRISES (GSTN-NA) BID ID -3078081 2771315.60 -35.51 1787221.43 Seventeen Lakh Eighty Seven Thousand Two Hundred and Twenty One
7.00 zion infra (GSTN-NA) BID ID -3078490 2771315.60 -36.36 1763665.25 Seventeen Lakh Sixty Three Thousand Six Hundred and Sixty Five
8.00 CHIRAG BUILDHOME (GSTN-NA) BID ID -3077571 2771315.60 -25.06 2076823.91 Twenty Lakh Seventy Six Thousand Eight Hundred and Twenty Three
9.00 KHALIL MOHAMMED (GSTN-NA) BID ID -3079247 2771315.60 -23.87 2109802.57 Twenty One Lakh Nine Thousand Eight Hundred and Two
Lowest Amount Quoted BY: MANGI LAL KHATIK(1662512.23)
BOQ Summary Details Tender Title: Construction and Repair of Drain and CD Work in Meera Nagar Scheme Block-B, C Area Revenue Village Bhuwana. 7106 Tender ID: 2025_UITUD_448032_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGI LAL KHATIK (BID ID -3078160) 1662512.23 L1
2 zion infra (BID ID -3078490) 1763665.25 L2
3 ZAIN CONSTRUCTION (BID ID -3079344) 1778076.09 L3
4 LAKECITY ENTERPRISES (BID ID -3078081) 1787221.43 L4
5 ALIF CONSTRUCTION (BID ID -3078815) 1826019.85 L5
6 Labh Enterprises (BID ID -3071258) 1939643.79 L6
7 CHIRAG BUILDHOME (BID ID -3077571) 2076823.91 L7
8 KHALIL MOHAMMED (BID ID -3079247) 2109802.57 L8
9 M S ENTERPRISES (BID ID -3077825) 2158854.85 L9
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