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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.7 L+₹42,279.63 (12.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.0 L+₹73,037.93 (22.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.2 L+₹94,568.73 (28.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.4 L+₹1.1 L (34.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
9 Oct 2025, 6:00 pmClosed
commissioner
nagar nigam kota north
anpurna rasoi no 1397 toilet construction and sant tukaram anpurna rasoi maintenance work 4 nit 15
2025_DLB_505404_4
NNK/NORTH/CIVIL/2025/5216-30
Open Tender
Civil Works
Percentage
180 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
commissioner
₹10,420
Yes
6 Jan 2026
6 Oct 2025
10 Oct 2025
6 Oct 2025
9 Oct 2025
6 Oct 2025
eProcurement System Government of Rajasthan Created By: Abdul Qayyam Created Date/Time: 06-Jan-2026 11:19 AM Tender Title: anpurna rasoi no 1397 toilet construction and sant tukaram anpurna rasoi maintenance work 4 nit 15 Tender ID: 2025_DLB_505404_4
Tender Inviting Authority: MUNICIPAL CORPOATION KOTA
Name of Work: vUiw.kkZ jlksbZ la[;k 1397 esa 'kkSpky; cukus ,oa lar rqdkjke esa lapkfyr vUiw.kkZ jslksbZ esa ejEer dk dk;ZA
Contract No: NNK/NORTH/CIVIL/2025/5216-30 work 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURABH SONI CONSTRUCTION (GSTN-08AFPPS2662J1ZT) BID ID -3331591 521327.07 -28.89 370715.68 Three Lakh Seventy Thousand Seven Hundred and Fifteen
2.00 M/s Giriraj Kumar Kakkar (GSTN-08ABZPK2667D1Z7) BID ID -3332222 521327.07 -37.00 328436.05 Three Lakh Twenty Eight Thousand Four Hundred and Thirty Six
3.00 Neel Kamal Associates (GSTN-08AUWPK8656N1ZD) BID ID -3332307 521327.07 -1.17 515227.54 Five Lakh Fifteen Thousand Two Hundred and Twenty Seven
4.00 M/s Zuber Construction (GSTN-08ALDPS4656C1Z1) BID ID -3334713 521327.07 -15.41 440990.57 Four Lakh Fourty Thousand Nine Hundred and Ninty
5.00 sagar enterprises (GSTN-NA) BID ID -3333843 521327.07 -18.86 423004.78 Four Lakh Twenty Three Thousand Four
6.00 P. K. CONSTRUCTION (GSTN-NA) BID ID -3334420 521327.07 -22.99 401473.98 Four Lakh One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Giriraj Kumar Kakkar(328436.05)
BOQ Summary Details Tender Title: anpurna rasoi no 1397 toilet construction and sant tukaram anpurna rasoi maintenance work 4 nit 15 Tender ID: 2025_DLB_505404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Giriraj Kumar Kakkar (BID ID -3332222) 328436.05 L1
2 SOURABH SONI CONSTRUCTION (BID ID -3331591) 370715.68 L2
3 P. K. CONSTRUCTION (BID ID -3334420) 401473.98 L3
4 sagar enterprises (BID ID -3333843) 423004.78 L4
5 M/s Zuber Construction (BID ID -3334713) 440990.57 L5
6 Neel Kamal Associates (BID ID -3332307) 515227.54 L6
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