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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,997
Closing Date
20 May 2025, 4:00 pmClosed
Executive Engineer
UIT Office, Model Town, Sri Ganganagar
Repair/Paint work at Divider in UIT and Approved Agriculture Land Area, Sri Ganganagar.
2025_UITSG_465513_8
NIT 02 (2025-26) RajKaj Ref No. 15013067 Date 30.04.2025
Open Tender
Civil Works
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹49,997
Yes
21 Jun 2025
6 May 2025
21 May 2025
6 May 2025
20 May 2025
6 May 2025
eProcurement System Government of Rajasthan Created By: Balram Jangir Created Date/Time: 21-Jun-2025 01:24 PM Tender Title: Repair/Paint work at Divider in UIT and Approved Agriculture Land Area, Sri Ganganagar. Tender ID: 2025_UITSG_465513_8
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT SRI GANGANAGAR
Name of Work : -Repair/Paint work at Divider in UIT and Approved Agriculture Land Area, Sri Ganganagar.
Contract No: NIT 02 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI ENTERPRISES (GSTN-08ACHPN6862C1ZH) BID ID -3167379 2499832.00 -25.00 1874874.00 Eighteen Lakh Seventy Four Thousand Eight Hundred and Seventy Four
2.00 M/S SRI RAM BUILDERS (GSTN-08DNJPK6777F1ZG) BID ID -3171250 2499832.00 -21.77 1955618.57 Ninteen Lakh Fifty Five Thousand Six Hundred and Eighteen
3.00 M/S Ambey Builders (GSTN-08AADFA0799DIZL) BID ID -3171270 2499832.00 -16.10 2097359.05 Twenty Lakh Ninty Seven Thousand Three Hundred and Fifty Nine
4.00 SHRI GANESH INFRA (GSTN-08ADXFS7207B1ZS) BID ID -3171386 2499832.00 -23.21 1919620.99 Ninteen Lakh Ninteen Thousand Six Hundred and Twenty
5.00 RUHI BUILDERS (GSTN-08APPPR6255Q1ZQ) BID ID -3171685 2499832.00 -24.77 1880623.61 Eighteen Lakh Eighty Thousand Six Hundred and Twenty Three
6.00 DEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3171725 2499832.00 -12.96 2175853.77 Twenty One Lakh Seventy Five Thousand Eight Hundred and Fifty Three
7.00 surya builders (GSTN-NA) BID ID -3171238 2499832.00 -5.21 2369590.75 Twenty Three Lakh Sixty Nine Thousand Five Hundred and Ninty
8.00 VIKAS BUILDERS (GSTN-NA) BID ID -3170007 2499832.00 -12.35 2191102.75 Twenty One Lakh Ninty One Thousand One Hundred and Two
Lowest Amount Quoted BY: LAXMI ENTERPRISES(1874874.00)
BOQ Summary Details Tender Title: Repair/Paint work at Divider in UIT and Approved Agriculture Land Area, Sri Ganganagar. Tender ID: 2025_UITSG_465513_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES (BID ID -3167379) 1874874.00 L1
2 RUHI BUILDERS (BID ID -3171685) 1880623.61 L2
3 SHRI GANESH INFRA (BID ID -3171386) 1919620.99 L3
4 M/S SRI RAM BUILDERS (BID ID -3171250) 1955618.57 L4
5 M/S Ambey Builders (BID ID -3171270) 2097359.05 L5
6 DEEP CONSTRUCTION COMPANY (BID ID -3171725) 2175853.77 L6
7 VIKAS BUILDERS (BID ID -3170007) 2191102.75 L7
8 surya builders (BID ID -3171238) 2369590.75 L8
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