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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹93.5 L+₹93,476.30 (1.01%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
6 Aug 2025, 6:00 pmClosed
SE PHED CIRCLE KOTA
SE PHED CIRCLE KOTA
Replacement of 11 KV Overhead Line GSS To CPH, provision of new Pre-chlorinator And Stand By Transformer at Akelgarh Head Works at UWSS Kota (With one-year defect liability period)
2025_PHCJA_489471_1
26/2025-26
Open Tender
Civil Works
Percentage
365 days
KOTA
TF, EM, PF AND DOC AS PER PQ
2 documents required · 2 mandatory
₹3,000
EE PHED CITY DIV 1ST KOTA
₹1.7 L
Yes
13 Aug 2025
22 Jul 2025
7 Aug 2025
22 Jul 2025
6 Aug 2025
22 Jul 2025
22 Jul 2025 - 6 Aug 2025
eProcurement System Government of Rajasthan Created By: Deepak Kumar Jha Created Date/Time: 13-Aug-2025 03:17 PM Tender Title: Replacement of 11 KV Overhead Line GSS To CPH, provision of new Pre-chlorinator And Stand By Transformer at Akelgarh Head Works at UWSS Kota (With one-year defect liability period) Tender ID: 2025_PHCJA_489471_1
Tender Inviting Authority: SE PHED CIRCLE KOTA
Name of Work:Replacement of 11 KV Overhead Line GSS To CPH, provision of new Pre-chlorinator And Stand By Transformer at Akelgarh Head Works at UWSS Kota (With one-year defect liability period)
Contract No: NIT No. 26/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nirved Construction (GSTN-08CSEPP8743F1ZD) BID ID -3263651 8575807.00 9.00 9347629.63 Ninty Three Lakh Fourty Seven Thousand Six Hundred and Twenty Nine
2.00 M/s Karuna Enterprises (GSTN-NA) BID ID -3264003 8575807.00 7.91 9254153.33 Ninty Two Lakh Fifty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Karuna Enterprises(9254153.33)
BOQ Summary Details Tender Title: Replacement of 11 KV Overhead Line GSS To CPH, provision of new Pre-chlorinator And Stand By Transformer at Akelgarh Head Works at UWSS Kota (With one-year defect liability period) Tender ID: 2025_PHCJA_489471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karuna Enterprises (BID ID -3264003) 9254153.33 L1
2 Nirved Construction (BID ID -3263651) 9347629.63 L2
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