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Tender Value
₹13.3 L
EMD Value
₹26,600
Closing Date
20 Jun 2025, 6:00 pmClosed
Secretary KDA Kota
Near CAD Circle Kota
Electrical Related Maintenance Work in UIT Office Building and other UIT Buildings
2025_UITKo_479018_1
12/2025-26 (23)
Open Tender
Electrical Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Online Through SSO
₹26,600
Yes
27 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Pavan Kumar Created Date/Time: 27-Jun-2025 10:11 AM Tender Title: Electrical Related Maintenance Work in UIT Office Building and other UIT Buildings Tender ID: 2025_UITKo_479018_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY
Name of work :- U;kl dk;kZy; o vU; U;kl Hkouksa ds fo|qr lEcU/kh j[kj[kko dk dk;Z
Contract No: 12/2025-26 (23) Dated 04.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRATI ELECTRICALS (GSTN-08BSSPK9386CIZ2) BID ID -3208854 1327976.00 -36.54 842733.57 Eight Lakh Fourty Two Thousand Seven Hundred and Thirty Three
2.00 SUNRISE ENGINEERING WORKS (GSTN-08AHSPG3965F1ZZ) BID ID -3211487 1327976.00 -25.25 992662.06 Nine Lakh Ninty Two Thousand Six Hundred and Sixty Two
3.00 M/s Pappu Boring Well Works (GSTN-08AAIPF1396A1Z1) BID ID -3211546 1327976.00 -40.55 789481.73 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty One
4.00 M/s Vijay Lighting Decorations (GSTN-08AAOHM1671H1ZX) BID ID -3211554 1327976.00 -20.74 1052553.78 Ten Lakh Fifty Two Thousand Five Hundred and Fifty Three
5.00 M/S Khandelwal Construction and Co. (GSTN-NA) BID ID -3211514 1327976.00 -38.11 821884.35 Eight Lakh Twenty One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Pappu Boring Well Works(789481.73)
BOQ Summary Details Tender Title: Electrical Related Maintenance Work in UIT Office Building and other UIT Buildings Tender ID: 2025_UITKo_479018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pappu Boring Well Works (BID ID -3211546) 789481.73 L1
2 M/S Khandelwal Construction and Co. (BID ID -3211514) 821884.35 L2
3 KRATI ELECTRICALS (BID ID -3208854) 842733.57 L3
4 SUNRISE ENGINEERING WORKS (BID ID -3211487) 992662.06 L4
5 M/s Vijay Lighting Decorations (BID ID -3211554) 1052553.78 L5
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