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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC BASE CAMP CHORAYA JHAMARKOTRA MINES 313015 UDAIPUR RAJ | UDAIPUR | UDAIPUR | RAJASTHAN | 313015 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹12.9 L+₹47,730.17 (3.85%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹13.1 L+₹73,186.27 (5.91%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹13.4 L+₹96,892.25 (7.82%)Rejected-Finance D 20 PANCHAWATI NAGAR IN FRONT OF KUNHADI POLICE STATION KOTA RAJ | KOTA | KOTA | RAJASTHAN | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹13.4 L+₹1.0 L (8.15%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹13.5 L
Closing Date
10 Nov 2021, 1:00 pmClosed
CHIEF ENGINEER KSTPS
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Repair and Maintenance of Boundary Wall and Drains at Thermal Colony, KSTPS, Kota
2021_RRVUN_244691_1
TN-4940
Open Tender
Civil Works
Percentage
365 days
KSTPS
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
Digitally as mentioned in tender documents
Exempted
22 Oct 2022
27 Oct 2021
11 Nov 2021
27 Oct 2021
10 Nov 2021
27 Oct 2021
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 02-Mar-2022 12:25 PM Tender Title: TN-4940 Repair and Maintenance of Boundary Wall and Drains at Thermal Colony, KSTPS, Kota Tender ID: 2021_RRVUN_244691_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair & Maintenance of Boundary Wall & Drains at Thermal Colony, KSTPS, Kota
Contract No: TN-4940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL AND COMPANY(GSTN-08ABVPG1055H1ZJ) 1348310.00 -15.00 1146063.50 Eleven Lakh Fourty Six Thousand Sixty Three
2.00 JUGAL KISHORE MAHAVER CONTRACTOR(GSTN-08ADGPM6725K1Z6) 1348310.00 3.75 1398871.63 Thirteen Lakh Ninty Eight Thousand Eight Hundred and Seventy One
3.00 SUMAN CONSTRUCTION AND SUPPLIERS(GSTN-08AEVPS4266B1Z2) 1348310.00 -12.75 1176400.48 Eleven Lakh Seventy Six Thousand Four Hundred
4.00 Jai Bhawani Enterprises(GSTN-08AAXPV0775A1Z9) 1348310.00 -22.10 1050333.49 Ten Lakh Fifty Thousand Three Hundred and Thirty Three
5.00 M/s. Talaicha Construction Company(GSTN-08ADLPT0201E1ZW) 1348310.00 -19.10 1090782.79 Ten Lakh Ninty Thousand Seven Hundred and Eighty Two
6.00 Abhishek Engineering(GSTN-08ASYPS4628J1ZR) 1348310.00 -15.21 1143232.05 Eleven Lakh Fourty Three Thousand Two Hundred and Thirty Two
7.00 M/S PRADEEP SINGH RATHOD(GSTN-08AEQPR9032M1ZN) 1348310.00 -15.00 1146063.50 Eleven Lakh Fourty Six Thousand Sixty Three
8.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR(GSTN-NA) 1348310.00 -17.50 1112355.75 Eleven Lakh Tweleve Thousand Three Hundred and Fifty Five
9.00 MANU CONSTRUCTION COMPANY(GSTN-NA) 1348310.00 -15.15 1144041.04 Eleven Lakh Fourty Four Thousand Fourty One
10.00 M/S S C SHARMA CONSTRUCTION(GSTN-NA) 1348310.00 -16.01 1132445.57 Eleven Lakh Thirty Two Thousand Four Hundred and Fourty Five
11.00 M.S. DHABHAI CONSTRUCTION(GSTN-NA) 1348310.00 -15.75 1135951.18 Eleven Lakh Thirty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Jai Bhawani Enterprises(1050333.49)
BOQ Summary Details Tender Title: TN-4940 Repair and Maintenance of Boundary Wall and Drains at Thermal Colony, KSTPS, Kota Tender ID: 2021_RRVUN_244691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bhawani Enterprises 1050333.49 L1
2 M/s. Talaicha Construction Company 1090782.79 L2
3 M/S PRADEEP KUMAR MATHUR CONTRACTOR 1112355.75 L3
4 M/S S C SHARMA CONSTRUCTION 1132445.57 L4
5 M.S. DHABHAI CONSTRUCTION 1135951.18 L5
6 Abhishek Engineering 1143232.05 L6
7 MANU CONSTRUCTION COMPANY 1144041.04 L7
8 M/S PRADEEP SINGH RATHOD 1146063.50 L8
9 KAMAL AND COMPANY 1146063.50 L8
10 SUMAN CONSTRUCTION AND SUPPLIERS 1176400.48 L9
11 JUGAL KISHORE MAHAVER CONTRACTOR 1398871.63 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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