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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹16,959.97 (5.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.6 L+₹28,883.79 (8.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.2 L+₹88,873.20 (26.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.6 L+₹1.2 L (36.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,800
Closing Date
25 Sept 2025, 6:00 pmClosed
Executive Engineer KDA Kota
KDA KOTA
Operation, Maintenance and Security of Lights at Kishor Sagar Talab and Jag Mandir
2025_UITKo_502125_1
19/2025-26 (69)
Open Tender
Electrical Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Online Through SSO
₹14,800
Yes
1 Oct 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Rajasthan Created By: SAGAR MEENA Created Date/Time: 01-Oct-2025 06:41 PM Tender Title: Operation, Maintenance and Security of Lights at Kishor Sagar Talab and Jag Mandir Tender ID: 2025_UITKo_502125_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY
Name of work :- Operation, Maintenance and Security of Lights at Kishor Sagar Talab and Jag Mandir
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 -3318044 740610.00 -51.10 362158.29 Three Lakh Sixty Two Thousand One Hundred and Fifty Eight
2.00 M/s Pappu Boring Well Works (GSTN-08AAIPF1396A1Z1) BID ID -3320787 740610.00 -38.55 455104.85 Four Lakh Fifty Five Thousand One Hundred and Four
3.00 KESHAV ELECTRICAL (GSTN-NA) BID ID -3319027 740610.00 -43.00 422147.70 Four Lakh Twenty Two Thousand One Hundred and Fourty Seven
4.00 M/s PUNITA ELECTRICAL & CONTRACTOR (GSTN-NA) BID ID -3319342 740610.00 -55.00 333274.50 Three Lakh Thirty Three Thousand Two Hundred and Seventy Four
5.00 B.L. ENTERPRISES (GSTN-NA) BID ID -3319242 740610.00 -52.71 350234.47 Three Lakh Fifty Thousand Two Hundred and Thirty Four
6.00 VAMIKA ENTERPRISES (GSTN-NA) BID ID -3320071 740610.00 -35.50 477693.45 Four Lakh Seventy Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/s PUNITA ELECTRICAL & CONTRACTOR(333274.50)
BOQ Summary Details Tender Title: Operation, Maintenance and Security of Lights at Kishor Sagar Talab and Jag Mandir Tender ID: 2025_UITKo_502125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PUNITA ELECTRICAL & CONTRACTOR (BID ID -3319342) 333274.50 L1
2 B.L. ENTERPRISES (BID ID -3319242) 350234.47 L2
3 Sakshi Electricals and Contractors (BID ID -3318044) 362158.29 L3
4 KESHAV ELECTRICAL (BID ID -3319027) 422147.70 L4
5 M/s Pappu Boring Well Works (BID ID -3320787) 455104.85 L5
6 VAMIKA ENTERPRISES (BID ID -3320071) 477693.45 L6
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