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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance low rate |
| 2 | L2₹4.9 Cr+₹47.3 L (10.6%)Rejected-Finance | ₹4.9 Cr+₹47.3 L (10.6%) | L2 | Rejected-Finance High rate |
| 3 | L3₹5.2 Cr+₹78.1 L (17.5%)Rejected-Finance | ₹5.2 Cr+₹78.1 L (17.5%) | L3 | Rejected-Finance high rate |
| 4 | L4₹5.4 Cr+₹90.7 L (20.4%)Rejected-Finance | ₹5.4 Cr+₹90.7 L (20.4%) | L4 | Rejected-Finance high rate |
| 5 | L5₹5.6 Cr+₹1.2 Cr (26.5%)Rejected-Finance | ₹5.6 Cr+₹1.2 Cr (26.5%) | L5 | Rejected-Finance high rate |
Tender Value
Refer Docs
Closing Date
17 May 2021, 6:00 pmClosed
COMMISSIONER
NAGAR NIGAM KOTA
Paving of Open Areas, Repairing of Mazor Road, Paving of parking Spaces In Nagar Nigam Kota North
2021_DLB_220700_4
NNK/NIRMAN/NORTH/2021/138-51
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
COMMISSIONER
Exempted
MUNICIPAL CORPORATION KOTA
11 Jun 2021
26 Apr 2021
18 May 2021
26 Apr 2021
17 May 2021
26 Apr 2021
4 May 2021
eProcurement System Government of Rajasthan Created By: Abdul Qayyam Created Date/Time: 08-Jun-2021 11:46 AM Tender Title: Paving of Open Areas, Repairing of Mazor Road, Paving of parking Spaces In Nagar Nigam Kota North Tender ID: 2021_DLB_220700_4
Tender Inviting Authority: MUNICIPAL CORPORATION KOTA
Name of Work: Paving of Open Areas, Repairing of Mazor Road, Paving of parking Spaces In Nagar Nigam Kota North
Contract No: NNK/NORTH/NIRMAN/2021/138-51 work 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 59998917.55 -6.08 56350983.36 Five Crore Sixty Three Lakh Fifty Thousand Nine Hundred and Eighty Three
2.00 kishore construction(GSTN-08AFCPS1946J1Z5) 59998917.55 -10.65 53609032.83 Five Crore Thirty Six Lakh Nine Thousand Thirty Two
3.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd.(GSTN-08AADCG4121G1ZZ) 59998917.55 -25.77 44537196.50 Four Crore Fourty Five Lakh Thirty Seven Thousand One Hundred and Ninty Six
4.00 S.R.Enterprises(GSTN-08ALIPK1144Q1ZQ) 59998917.55 -12.76 52343055.67 Five Crore Twenty Three Lakh Fourty Three Thousand Fifty Five
5.00 Rajiv Mishra Contractor(GSTN-08ACSPM7904R1ZJ) 59998917.55 -4.97 57016971.35 Five Crore Seventy Lakh Sixteen Thousand Nine Hundred and Seventy One
6.00 M/S PAWAN KUMAR JAIN(GSTN-08ABNPJ0113B1ZB) 59998917.55 -17.89 49265111.20 Four Crore Ninty Two Lakh Sixty Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/s. Goodwill Advance Construction Co. Pvt. Ltd.(44537196.50)
BOQ Summary Details Tender Title: Paving of Open Areas, Repairing of Mazor Road, Paving of parking Spaces In Nagar Nigam Kota North Tender ID: 2021_DLB_220700_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Goodwill Advance Construction Co. Pvt. Ltd. 44537196.50 L1
2 M/S PAWAN KUMAR JAIN 49265111.20 L2
3 S.R.Enterprises 52343055.67 L3
4 kishore construction 53609032.83 L4
5 sr construction and suppliers 56350983.36 L5
6 Rajiv Mishra Contractor 57016971.35 L6
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