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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹16.4 L (15.0%)Admitted-Finance | -1.12% | ₹1.3 Cr+₹16.4 L (15.0%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
29 Dec 2025, 6:00 pmClosed
Executive Engineer KDA Kota
NEAR CAD CIRCLE KOTA
Electrification and Lighting Work of Vaidik Park at Subhash Nagar, Kota
2025_UITKo_520517_1
26/2025-26 (08)
Open Tender
Electrical Works
Percentage
450 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Online Through SSO Portal
₹2.6 L
Yes
5 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: SAGAR MEENA Created Date/Time: 05-Jan-2026 06:20 PM Tender Title: Electrification and Lighting Work of Vaidik Park at Subhash Nagar, Kota Tender ID: 2025_UITKo_520517_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY
Name of work :- Electrification and lighting work of vaidik park at subash nagar kota
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENECON Solar (GSTN-08AAFFE4978E1Z8) BID ID -3403308 12756662.10 -14.00 10970729.41 One Crore Nine Lakh Seventy Thousand Seven Hundred and Twenty Nine
2.00 Pramod Electricals (GSTN-08AAFFP4030L2Z6) BID ID -3411237 12756662.10 -1.12 12613787.48 One Crore Twenty Six Lakh Thirteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: ENECON Solar(10970729.41)
BOQ Summary Details Tender Title: Electrification and Lighting Work of Vaidik Park at Subhash Nagar, Kota Tender ID: 2025_UITKo_520517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENECON Solar (BID ID -3403308) 10970729.41 L1
2 Pramod Electricals (BID ID -3411237) 12613787.48 L2
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Tendernotice_1.pdf
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SPECIAL_COND_E2608.pdf
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Corrigendum_2608.pdf
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BOQ_928734.xls
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