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Tender Value
₹5.5 L
Closing Date
10 Aug 2021, 6:00 pmClosed
Estate Officer MPUAT Udaipur
Office of the Estate Officer MPUAT Udaipur
Repair and painting work in SWO Office, RCA Campus
2021_MPUAT_234938_6
E-NIT 04 (2021-22) EO MPUAT Udaipur
Open Tender
Civil Works
Percentage
120 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Estate Officer MPUAT Udaipur
Exempted
16 Aug 2021
29 Jul 2021
11 Aug 2021
29 Jul 2021
10 Aug 2021
29 Jul 2021
eProcurement System Government of Rajasthan Created By: Veerendra Singh Solanki Created Date/Time: 16-Aug-2021 06:25 PM Tender Title: Repair and painting work in SWO Office, RCA Campus Tender ID: 2021_MPUAT_234938_6
Tender Inviting Authority:
NAME OF WORK : Repair & Painting Work in SWO Office, RCA Campus
Contract No: E-NIT No. 04/06 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HIMMAT LAL PRAJAPAT(GSTN-08AGWPP0875G1ZR) 550218.20 -18.11 450573.68 Four Lakh Fifty Thousand Five Hundred and Seventy Three
2.00 M/S SHRINATH CONSTRUCTION(GSTN-08ADGPN5920K1ZA) 550218.20 -18.86 446447.05 Four Lakh Fourty Six Thousand Four Hundred and Fourty Seven
3.00 VIVEK CONSTRUCTION(GSTN-08AKUPS2316M1ZG) 550218.20 -13.51 475883.72 Four Lakh Seventy Five Thousand Eight Hundred and Eighty Three
4.00 M.D. CONSTRUCTION(GSTN-08CULPM2265E1Z1) 550218.20 -15.12 467025.21 Four Lakh Sixty Seven Thousand Twenty Five
5.00 MAA HINGLAJ CONSTRUCTION(GSTN-08ANJPL3328A2ZA) 550218.20 -24.51 415359.72 Four Lakh Fifteen Thousand Three Hundred and Fifty Nine
6.00 HINAYA INFRATECH(GSTN-NA) 550218.20 -26.13 406446.18 Four Lakh Six Thousand Four Hundred and Fourty Six
7.00 BHUWADA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 550218.20 -11.01 489639.18 Four Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
8.00 Ujjwal Ecotech Works(GSTN-NA) 550218.20 -9.01 500643.54 Five Lakh Six Hundred and Fourty Three
9.00 LAXMI TRADERS(GSTN-NA) 550218.20 -16.16 461302.94 Four Lakh Sixty One Thousand Three Hundred and Two
10.00 AKSHA FACILITY MANAGEMENT SERVICE(GSTN-NA) 550218.20 -21.10 434122.16 Four Lakh Thirty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: HINAYA INFRATECH(406446.18)
BOQ Summary Details Tender Title: Repair and painting work in SWO Office, RCA Campus Tender ID: 2021_MPUAT_234938_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINAYA INFRATECH 406446.18 L1
2 MAA HINGLAJ CONSTRUCTION 415359.72 L2
3 AKSHA FACILITY MANAGEMENT SERVICE 434122.16 L3
4 M/S SHRINATH CONSTRUCTION 446447.05 L4
5 M/S HIMMAT LAL PRAJAPAT 450573.68 L5
6 LAXMI TRADERS 461302.94 L6
7 M.D. CONSTRUCTION 467025.21 L7
8 VIVEK CONSTRUCTION 475883.72 L8
9 BHUWADA INFRASTRUCTURE PRIVATE LIMITED 489639.18 L9
10 Ujjwal Ecotech Works 500643.54 L10
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