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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LAdmitted-Finance | -42.55% | ₹16.5 L | L1 | Admitted-Finance |
| 2 | L2₹21.4 LAdmitted-Finance | -25.52% | ₹21.4 L | L2 | Admitted-Finance |
| 3 | L3₹24.4 LAdmitted-Finance | -14.99% | ₹24.4 L | L3 | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,400
Closing Date
26 Dec 2025, 6:00 pmClosed
Executive Engineer KDA Kota
KOTA
Electrical related repair and maintenance (AC, Lift, Transformer, DG Set) in Extension Building of KDA, KOTA
2025_UITKo_520753_1
30/2025-26 (18)
Open Tender
Electrical Works
730 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Online Through SSO Portal
₹57,400
Yes
6 Jan 2026
20 Dec 2025
29 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Rajasthan Created By: SAGAR MEENA Created Date/Time: 06-Jan-2026 03:59 PM Tender Title: Electrical related repair and maintenance (AC, Lift, Transformer, DG Set) in Extension Building of KDA, KOTA Tender ID: 2025_UITKo_520753_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY
Name of work :- Electrical related repair and maintenance (AC, Lift, Transformer, DG Set) in Extension Building of KDA, KOTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pappu Boring Well Works (GSTN-08AAIPF1396A1Z1) BID ID -3408236 2867935.00 -42.55 1647628.66 Sixteen Lakh Fourty Seven Thousand Six Hundred and Twenty Eight
2.00 SUNRISE ENGINEERING WORKS (GSTN-08AHSPG3965F1ZZ) BID ID -3408701 2867935.00 -25.52 2136037.99 Twenty One Lakh Thirty Six Thousand Thirty Seven
3.00 M/S Khandelwal Construction and Co. (GSTN-NA) BID ID -3407794 2867935.00 -14.99 2438031.55 Twenty Four Lakh Thirty Eight Thousand Thirty One
Lowest Amount Quoted BY: M/s Pappu Boring Well Works(1647628.66)
BOQ Summary Details Tender Title: Electrical related repair and maintenance (AC, Lift, Transformer, DG Set) in Extension Building of KDA, KOTA Tender ID: 2025_UITKo_520753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pappu Boring Well Works (BID ID -3408236) 1647628.66 L1
2 SUNRISE ENGINEERING WORKS (BID ID -3408701) 2136037.99 L2
3 M/S Khandelwal Construction and Co. (BID ID -3407794) 2438031.55 L3
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CONDITIONS18.pdf
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