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| # | 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
₹9.8 L
EMD Value
₹19,600
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
CIVIL WORKS
2024_UITKo_398742_1
NIT 01/2024-25 (11)
Open Tender
Civil Works
Percentage
30 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary DKA, 500 MD RISL Jaipur
₹19,600
Yes
26 Jul 2024
2 Jul 2024
16 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 26-Jul-2024 05:54 PM Tender Title: Construction of Community Bhawan in Open Space in Ganesh Mandir Ward No 64 Santoshi Nagar Tender ID: 2024_UITKo_398742_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: larks"kh uxj okMZ ua0 64 esa x.ks'k eafnj ds [kqys ifjlj esa lkeqnkf;d Hkou dk fuekZ.k 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 VANSH CIVIL CONTRACTOR & MANPOWER MACHINERY SUPPLIERS(GSTN-NA)--2835854 979920.22 -6.34 917793.28 Nine Lakh Seventeen Thousand Seven Hundred and Ninty Three
2.00 ADITI ENTERPRISES(GSTN-NA)--2839888 979920.22 -13.00 852530.59 Eight Lakh Fifty Two Thousand Five Hundred and Thirty
3.00 M/s Yogendra Soni(GSTN-NA)--2858468 979920.22 -5.21 928866.38 Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty Six
4.00 JAI SHREE SHYAM ENTERPRISES(GSTN-NA)--2857848 979920.22 -5.99 921223.00 Nine Lakh Twenty One Thousand Two Hundred and Twenty Three
5.00 M/s JAIN ENTERPRISES(GSTN-NA)--2837671 979920.22 4.57 1024702.58 Ten Lakh Twenty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: ADITI ENTERPRISES(852530.59)
BOQ Summary Details Tender Title: Construction of Community Bhawan in Open Space in Ganesh Mandir Ward No 64 Santoshi Nagar Tender ID: 2024_UITKo_398742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISES 852530.59 L1
2 VANSH CIVIL CONTRACTOR & MANPOWER MACHINERY SUPPLIERS 917793.28 L2
3 JAI SHREE SHYAM ENTERPRISES 921223.00 L3
4 M/s Yogendra Soni 928866.38 L4
5 M/s JAIN ENTERPRISES 1024702.58 L5
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