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Tender Value
₹67.6 L
EMD Value
₹1.4 L
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
CIVIL WORKS
2024_UITKo_398153_1
NIT 01/2024-25 (91)
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary KDA , 1500 MD RISL Jaipur
₹1.4 L
Yes
26 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Suraj Mal Meena Created Date/Time: 26-Jul-2024 04:28 PM Tender Title: CC ROAD AND DRAIN CONNECTING CHANDRESL AND ARJUNPURA ROAD IN WARD 20, KOTA NORTH Tender ID: 2024_UITKo_398153_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: CC ROAD AND DRAIN CONNECTING CHANDRESL AND ARJUNPURA ROAD IN WARD 20, KOTA NORTH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 faijan Enterprises (GSTN-08ALKPA3726G1ZB) BID ID -2837697 6760494.76 -27.32 4913527.59 Fourty Nine Lakh Thirteen Thousand Five Hundred and Twenty Seven
2.00 Shri Pawan Sut Crusher (GSTN-08ABNPG3277D1ZN) BID ID -2855504 6760494.76 -18.25 5526704.47 Fifty Five Lakh Twenty Six Thousand Seven Hundred and Four
3.00 kishore construction (GSTN-08AAUFK1320R1ZQ) BID ID -2855772 6760494.76 -13.00 5881630.44 Fifty Eight Lakh Eighty One Thousand Six Hundred and Thirty
4.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2858704 6760494.76 -26.54 4966259.45 Fourty Nine Lakh Sixty Six Thousand Two Hundred and Fifty Nine
5.00 Manoj Construction (GSTN-08AOHPK2229L1ZR) BID ID -2858749 6760494.76 -16.99 5611886.70 Fifty Six Lakh Eleven Thousand Eight Hundred and Eighty Six
6.00 Neel Kamal Associates (GSTN-08AUWPK8656N1ZD) BID ID -2859033 6760494.76 -21.87 5281974.56 Fifty Two Lakh Eighty One Thousand Nine Hundred and Seventy Four
7.00 MG Construction(GSTN-NA)--2837421 6760494.76 -24.50 5104173.55 Fifty One Lakh Four Thousand One Hundred and Seventy Three
8.00 S.K. Enterprises(GSTN-NA)--2857626 6760494.76 -10.35 6060783.56 Sixty Lakh Sixty Thousand Seven Hundred and Eighty Three
9.00 M/S POOJA ENTERPRISES(GSTN-NA)--2856373 6760494.76 -24.71 5089976.51 Fifty Lakh Eighty Nine Thousand Nine Hundred and Seventy Six
10.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA)--2857603 6760494.76 -14.77 5761969.69 Fifty Seven Lakh Sixty One Thousand Nine Hundred and Sixty Nine
11.00 KARTIK CONSTRUCTION KOTA(GSTN-NA)--2838011 6760494.76 -30.71 4684346.82 Fourty Six Lakh Eighty Four Thousand Three Hundred and Fourty Six
12.00 M/S SHALIMAR COMPANY(GSTN-NA)--2835261 6760494.76 -24.86 5079835.77 Fifty Lakh Seventy Nine Thousand Eight Hundred and Thirty Five
13.00 Ramesh Malav Construction Company(GSTN-NA)--2836799 6760494.76 -27.88 4875668.82 Fourty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Eight
14.00 M/S SANGEETA TRADERS(GSTN-NA)--2838697 6760494.76 -23.11 5198144.42 Fifty One Lakh Ninty Eight Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: KARTIK CONSTRUCTION KOTA(4684346.82)
BOQ Summary Details Tender Title: CC ROAD AND DRAIN CONNECTING CHANDRESL AND ARJUNPURA ROAD IN WARD 20, KOTA NORTH Tender ID: 2024_UITKo_398153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONSTRUCTION KOTA 4684346.82 L1
2 Ramesh Malav Construction Company 4875668.82 L2
3 faijan Enterprises 4913527.59 L3
4 SK.S.R. DEVELOPERS 4966259.45 L4
5 M/S SHALIMAR COMPANY 5079835.77 L5
6 M/S POOJA ENTERPRISES 5089976.51 L6
7 MG Construction 5104173.55 L7
8 M/S SANGEETA TRADERS 5198144.42 L8
9 Neel Kamal Associates 5281974.56 L9
10 Shri Pawan Sut Crusher 5526704.47 L10
11 Manoj Construction 5611886.70 L11
12 RAJENDRA KUMAR CONTRACTOR 5761969.69 L12
13 kishore construction 5881630.44 L13
14 S.K. Enterprises 6060783.56 L14
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