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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -21.97% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹7.2 L (4.63%)Admitted-Finance | -18.36% | ₹1.6 Cr+₹7.2 L (4.63%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹17.9 L (11.5%)Admitted-Finance 38 HATHROL KILE KE NICHE AJMER ROAD WARD 26 JAIPUR PIN 302006 JAIPUR WEST INDIA | JAIPUR | RAJASTHAN | 302006 | -12.97% | ₹1.7 Cr+₹17.9 L (11.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹39.7 L (25.5%)Admitted-Finance | -2.04% | ₹2.0 Cr+₹39.7 L (25.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹43.8 L (28.2%)Admitted-Finance | +0.00% | ₹2.0 Cr+₹43.8 L (28.2%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
11 Jul 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2022_UITKo_281901_1
NIT16/2022-23(5)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
6000 Secretary, UIT,Kota 1000 MD RISL,Jaipur
₹4.0 L
Yes
18 Jul 2022
22 Jun 2022
12 Jul 2022
22 Jun 2022
11 Jul 2022
22 Jun 2022
eProcurement System Government of Rajasthan Created By: Vinod Kumar Gaur Created Date/Time: 18-Jul-2022 04:45 PM Tender Title: Epoxy Painting Work on Vertical Walls of East bank of Chambal River Front ,Kota Tender ID: 2022_UITKo_281901_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Epoxy Painting Work on Vertical Walls of East bank of Chambal River Front ,Kota.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH MALAV CONSTRUCTION CO(GSTN-08AQYPM7973L1ZJ) 19920136.50 -21.97 15543682.51 One Crore Fifty Five Lakh Fourty Three Thousand Six Hundred and Eighty Two
2.00 Modi Construction Company(GSTN-08AACFM0495P1ZS) 19920136.50 -12.97 17336494.80 One Crore Seventy Three Lakh Thirty Six Thousand Four Hundred and Ninty Four
3.00 S.R.Enterprises(GSTN-08ALIPK1144Q1ZQ) 19920136.50 -2.04 19513765.72 One Crore Ninty Five Lakh Thirteen Thousand Seven Hundred and Sixty Five
4.00 Gupta construction(GSTN-08ABBPG7065K1ZI) 19920136.50 3.95 20706981.89 Two Crore Seven Lakh Six Thousand Nine Hundred and Eighty One
5.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA) 19920136.50 15.99 23105366.33 Two Crore Thirty One Lakh Five Thousand Three Hundred and Sixty Six
6.00 ANUPAM ENTERPRISES(GSTN-NA) 19920136.50 0.00 19920136.50 One Crore Ninty Nine Lakh Twenty Thousand One Hundred and Thirty Six
7.00 GALA PROTEK LLP(GSTN-NA) 19920136.50 -18.36 16262799.44 One Crore Sixty Two Lakh Sixty Two Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAMESH MALAV CONSTRUCTION CO(15543682.51)
BOQ Summary Details Tender Title: Epoxy Painting Work on Vertical Walls of East bank of Chambal River Front ,Kota Tender ID: 2022_UITKo_281901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH MALAV CONSTRUCTION CO 15543682.51 L1
2 GALA PROTEK LLP 16262799.44 L2
3 Modi Construction Company 17336494.80 L3
4 S.R.Enterprises 19513765.72 L4
5 ANUPAM ENTERPRISES 19920136.50 L5
6 Gupta construction 20706981.89 L6
7 RAJENDRA KUMAR CONTRACTOR 23105366.33 L7
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