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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
₹24.2 L
EMD Value
₹48,400
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
CIVIL WORKS
2024_UITKo_399168_1
NIT 01/2024-25 (32)
Open Tender
Civil Works
Percentage
730 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 Secretary KDA, 500 MD RISL Jaipur
₹48,400
Yes
23 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: 23-Jul-2024 11:07 AM Tender Title: Maintenance of Beti Gaurav Udhyaan Subhash Nagar Kota. Tender ID: 2024_UITKo_399168_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: Maintenance of Beti Gaurav Udhyaan Subhash Nagar Kota.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Porwal Enterprsies (GSTN-08AAKFP5339H1ZX) BID ID -2834350 2425072.00 -41.21 1425699.83 Fourteen Lakh Twenty Five Thousand Six Hundred and Ninty Nine
2.00 Irfan Traders (GSTN-08AWGPM1093D2ZM) BID ID -2836273 2425072.00 -34.86 1579691.90 Fifteen Lakh Seventy Nine Thousand Six Hundred and Ninty One
3.00 K R Construction Company (GSTN-08ALPJL8250B1Z6) BID ID -2837987 2425072.00 -33.59 1610490.32 Sixteen Lakh Ten Thousand Four Hundred and Ninty
4.00 GANPATI INFRASTRUCTURE (GSTN-08CGJPS1043L1Z2) BID ID -2838506 2425072.00 -32.66 1633043.48 Sixteen Lakh Thirty Three Thousand Fourty Three
5.00 Sunrise Engineering Works(GSTN-NA)--2838744 2425072.00 -26.11 1791885.70 Seventeen Lakh Ninty One Thousand Eight Hundred and Eighty Five
6.00 Krishna Construction(GSTN-NA)--2858306 2425072.00 -23.10 1864880.37 Eighteen Lakh Sixty Four Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: Porwal Enterprsies(1425699.83)
BOQ Summary Details Tender Title: Maintenance of Beti Gaurav Udhyaan Subhash Nagar Kota. Tender ID: 2024_UITKo_399168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Porwal Enterprsies 1425699.83 L1
2 Irfan Traders 1579691.90 L2
3 K R Construction Company 1610490.32 L3
4 GANPATI INFRASTRUCTURE 1633043.48 L4
5 Sunrise Engineering Works 1791885.70 L5
6 Krishna Construction 1864880.37 L6
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