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Tender Value
₹50 L
Closing Date
13 Sept 2021, 6:00 pmClosed
commissioner
nagar nigam kota
kota nagar nigam north ward 48 various palace CC and nala and nali cross maintenance work 3
2021_DLB_239353_3
NNK/NORTH/CIVIL/2021/2541-52
Open Tender
Civil Works
Percentage
120 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
commissioner
Exempted
16 Dec 2022
4 Sept 2021
14 Sept 2021
4 Sept 2021
13 Sept 2021
4 Sept 2021
eProcurement System Government of Rajasthan Created By: Prem Shankar Sharma Created Date/Time: 23-Sep-2021 02:14 PM Tender Title: kota nagar nigam north ward 48 various palace CC and nala and nali cross maintenance work 3 Tender ID: 2021_DLB_239353_3
Tender Inviting Authority: MUNICIPAL CORPORATION KOTA
Name of Work: Ward no. 49 various palace CC and Nala and Nali cross maintenance work 3
Contract No: NNK/NORTH/NIRMAN/2021/2541-52 WORK 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sawariya Construction(GSTN-08BJVPM9527M1Z3) 4999997.70 -26.27 3686498.30 Thirty Six Lakh Eighty Six Thousand Four Hundred and Ninty Eight
2.00 MAHAWAR CONSTRUCTION COMPANY(GSTN-08ASDPM6093J1ZB) 4999997.70 -9.01 4549497.91 Fourty Five Lakh Fourty Nine Thousand Four Hundred and Ninty Seven
3.00 M/s Zuber Construction(GSTN-08ALDPS4656C1Z1) 4999997.70 -3.01 4849497.77 Fourty Eight Lakh Fourty Nine Thousand Four Hundred and Ninty Seven
4.00 M/s Sami Ali Constructions(GSTN-08ARCPA5384Q1ZC) 4999997.70 -26.26 3686998.30 Thirty Six Lakh Eighty Six Thousand Nine Hundred and Ninty Eight
5.00 KANNU ENTERPRISES(GSTN-08ASDPA4809Q1ZH) 4999997.70 -24.99 3750498.27 Thirty Seven Lakh Fifty Thousand Four Hundred and Ninty Eight
6.00 M/S SAMEER CONSTRUCTION AND SUPPLAYERS(GSTN-08BBCPS0381J1ZH) 4999997.70 -29.00 3549998.37 Thirty Five Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SAMEER CONSTRUCTION AND SUPPLAYERS(3549998.37)
BOQ Summary Details Tender Title: kota nagar nigam north ward 48 various palace CC and nala and nali cross maintenance work 3 Tender ID: 2021_DLB_239353_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEER CONSTRUCTION AND SUPPLAYERS 3549998.37 L1
2 Shree Sawariya Construction 3686498.30 L2
3 M/s Sami Ali Constructions 3686998.30 L3
4 KANNU ENTERPRISES 3750498.27 L4
5 MAHAWAR CONSTRUCTION COMPANY 4549497.91 L5
6 M/s Zuber Construction 4849497.77 L6
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fin_bid_open.pdf
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