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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -27.37% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.3 L (2.22%)Admitted-Finance | -25.76% | ₹1.1 Cr+₹2.3 L (2.22%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.4 L (5.25%)Admitted-Finance | -23.56% | ₹1.1 Cr+₹5.4 L (5.25%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹8.9 L (8.63%)Admitted-Finance | -21.10% | ₹1.1 Cr+₹8.9 L (8.63%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹9.3 L (8.96%)Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | -20.86% | ₹1.1 Cr+₹9.3 L (8.96%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
27 Jan 2025, 6:00 pmClosed
EE I D KDA
KDA KOTA
REPAIRING AND MAINTENANCE WORK AT AFFORDABLE HOUSING SCHEMES AND COMMUNITY CENTER IN DIV I-D ( UNDER ARC).
2025_UITKo_443589_1
NIT24/2024-25(15)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
online
₹2.9 L
Yes
10 Feb 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
eProcurement System Government of Rajasthan Created By: Sumit Chittora Created Date/Time: 10-Feb-2025 12:23 PM Tender Title: REPAIRING AND MAINTENANCE WORK AT AFFORDABLE HOUSING SCHEMES AND COMMUNITY CENTRES IN DIV I-D ( UNDER ARC). Tender ID: 2025_UITKo_443589_1
Tender Inviting Authority: Executive Engineer I-D, KDA Kota
Name of Work: REPAIRING AND MAINTENANCE WORK AT AFFORDABLE HOUSING SCHEMES AND COMMUNITY CENTRES IN DIV I-D ( UNDER ARC).
Contract No: NIT 24/2024-25(15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -3054935 14259759.44 -21.10 11250950.20 One Crore Tweleve Lakh Fifty Thousand Nine Hundred and Fifty
2.00 ANUSHKA CONSTRUCTION (GSTN-08BANPS5143N1ZY) BID ID -3055152 14259759.44 -19.84 11430623.17 One Crore Fourteen Lakh Thirty Thousand Six Hundred and Twenty Three
3.00 ISLAM DECORATORS (GSTN-NA) BID ID -3054410 14259759.44 -25.76 10586445.41 One Crore Five Lakh Eighty Six Thousand Four Hundred and Fourty Five
4.00 KAMAL & CO (GSTN-NA) BID ID -3054991 14259759.44 -20.86 11285173.62 One Crore Tweleve Lakh Eighty Five Thousand One Hundred and Seventy Three
5.00 M/S NITESH KUMAR SINGH (GSTN-NA) BID ID -3053541 14259759.44 -27.37 10356863.28 One Crore Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
6.00 M/S SARASWAT CONTRACT (GSTN-NA) BID ID -3055222 14259759.44 -23.56 10900160.12 One Crore Nine Lakh One Hundred and Sixty
Lowest Amount Quoted BY: M/S NITESH KUMAR SINGH(10356863.28)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE WORK AT AFFORDABLE HOUSING SCHEMES AND COMMUNITY CENTRES IN DIV I-D ( UNDER ARC). Tender ID: 2025_UITKo_443589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NITESH KUMAR SINGH (BID ID -3053541) 10356863.28 L1
2 ISLAM DECORATORS (BID ID -3054410) 10586445.41 L2
3 M/S SARASWAT CONTRACT (BID ID -3055222) 10900160.12 L3
4 SHRI DHARNI DHARN CONSTRUCTION COMPANY (BID ID -3054935) 11250950.20 L4
6 ANUSHKA CONSTRUCTION (BID ID -3055152) 11430623.17 L6
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