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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -34.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 CrAdmitted-Finance PLOT NO 251 GALI NO 4 RAJAPARK JAWAHAR NAGAR JAIPUR 302004 | JAIPUR | JAIPUR | RAJASTHAN | 302004 | -31.00% | ₹1.1 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.2 CrAdmitted-Finance | -26.56% | ₹1.2 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.3 CrAdmitted-Finance | -23.99% | ₹1.3 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.3 CrAdmitted-Finance | -21.90% | ₹1.3 Cr | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
10 Oct 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
Electrical Work
2024_UITKo_424060_1
NIT 14/2024-25 (15)
Open Tender
Electrical Works
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
2000 Secretary KDA, 500 MD RISL Jaipur
₹3.3 L
Yes
15 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
10 Oct 2024
27 Sept 2024
eProcurement System Government of Rajasthan Created By: Lalit Kumar Meena Created Date/Time: 15-Oct-2024 12:45 PM Tender Title: Operation, Maintenance and security of LED street lights system in KDA Area. Tender ID: 2024_UITKo_424060_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: Operation, Maintenance and security of LED street lights system in KDA Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sakshi Electricals and Contractors (GSTN-08BIYPS8063G1ZC) BID ID -2955940 16540690.00 -21.90 12918278.89 One Crore Twenty Nine Lakh Eighteen Thousand Two Hundred and Seventy Eight
2.00 chandra electric works (GSTN-08ACSPN6232F1ZC) BID ID -2958234 16540690.00 -17.86 13586522.77 One Crore Thirty Five Lakh Eighty Six Thousand Five Hundred and Twenty Two
3.00 ENECON Solar (GSTN-08AAFFE4978E1Z8) BID ID -2958886 16540690.00 -34.00 10916855.40 One Crore Nine Lakh Sixteen Thousand Eight Hundred and Fifty Five
4.00 M/s K3 Construction Company (GSTN-08AGTPJ0243R1ZR) BID ID -2958916 16540690.00 -26.56 12147482.74 One Crore Twenty One Lakh Fourty Seven Thousand Four Hundred and Eighty Two
5.00 Family Fountains (GSTN-08ACMPB6906E1ZR) BID ID -2958934 16540690.00 -31.00 11413076.10 One Crore Fourteen Lakh Thirteen Thousand Seventy Six
6.00 M/S Khandelwal Construction and Co.(GSTN-NA)--2957853 16540690.00 -23.99 12572578.47 One Crore Twenty Five Lakh Seventy Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: ENECON Solar(10916855.40)
BOQ Summary Details Tender Title: Operation, Maintenance and security of LED street lights system in KDA Area. Tender ID: 2024_UITKo_424060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENECON Solar 10916855.40 L1
2 Family Fountains 11413076.10 L2
3 M/s K3 Construction Company 12147482.74 L3
4 M/S Khandelwal Construction and Co. 12572578.47 L4
5 Sakshi Electricals and Contractors 12918278.89 L5
6 chandra electric works 13586522.77 L6
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Road_Light_Maintenance_Cond.pdf
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