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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B ED COLLEGE ROAD NEAR SHIV MANDIR SAKATPURA KOTA 324008 | KOTA | RAJASTHAN | 324008 | Admitted-Finance |
| 2 | Admitted-Finance BASE CAMP CHORAYA JHAMARKOTRA MINES 313015 UDAIPUR RAJ | UDAIPUR | UDAIPUR | RAJASTHAN | 313015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,820
Closing Date
5 Aug 2022, 1:00 pmClosed
CHIEF ENGINEER KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Repair and maintenance of sanitary work in Residential and Non Residential Buildings and water supply mains at Thermal Colony, Kota
2022_RRVUN_288400_1
TN-5061
Open Tender
Civil Works
Percentage
365 days
Kota Super Thermal Power Station, Sakatpura
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
digitally as mentioned in tender documents
₹41,820
Yes
14 Dec 2022
26 Jul 2022
6 Aug 2022
26 Jul 2022
5 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 23-Dec-2022 08:59 AM Tender Title: TN-5061 Repair and maintenance of sanitary work in Residential and Non Residential Buildings and water supply mains at Thermal Colony, Kota Tender ID: 2022_RRVUN_288400_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair & maintenance of sanitary work in Residential & Non-Residential Buildings and water supply mains at Thermal Colony, Kota
Contract No: TN-5061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JUGAL KISHORE MAHAVER CONTRACTOR(GSTN-08ADGPM6725K1Z6) 2091303.00 -19.75 1678270.66 Sixteen Lakh Seventy Eight Thousand Two Hundred and Seventy
2.00 SUWALKA SUPPLIERS AND CONSTRUCTION(GSTN-08ABWFS7718L1Z4) 2091303.00 25.00 2614128.75 Twenty Six Lakh Fourteen Thousand One Hundred and Twenty Eight
3.00 priyanka enterprises(GSTN-08BDUPK1647K1ZY) 2091303.00 30.00 2718693.90 Twenty Seven Lakh Eighteen Thousand Six Hundred and Ninty Three
4.00 GANPATI ENTERPRISES(GSTN-08AERPT9209B1Z4) 2091303.00 7.00 2237694.21 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Ninty Four
5.00 Jai Bhawani Enterprises(GSTN-08AAXPV0775A1Z9) 2091303.00 -17.25 1730553.23 Seventeen Lakh Thirty Thousand Five Hundred and Fifty Three
6.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR(GSTN-NA) 2091303.00 -8.50 1913542.25 Ninteen Lakh Thirteen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: JUGAL KISHORE MAHAVER CONTRACTOR(1678270.66)
BOQ Summary Details Tender Title: TN-5061 Repair and maintenance of sanitary work in Residential and Non Residential Buildings and water supply mains at Thermal Colony, Kota Tender ID: 2022_RRVUN_288400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUGAL KISHORE MAHAVER CONTRACTOR 1678270.66 L1
2 Jai Bhawani Enterprises 1730553.23 L2
3 M/S PRADEEP KUMAR MATHUR CONTRACTOR 1913542.25 L3
4 GANPATI ENTERPRISES 2237694.21 L4
5 SUWALKA SUPPLIERS AND CONSTRUCTION 2614128.75 L5
6 priyanka enterprises 2718693.90 L6
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