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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.0 LAdmitted-Finance B L COLONY NEAR COURT BIRLA ROAD PILANI JHUNJHUNU RAJASTHAN 333031 | JHUNJHUNU | RAJASTHAN | 333031 | -22.50% | ₹23.0 L | L1 | Admitted-Finance |
| 2 | L2₹24.9 LAdmitted-Finance | -15.99% | ₹24.9 L | L2 | Admitted-Finance |
| 3 | L3₹25.7 LAdmitted-Finance | -13.33% | ₹25.7 L | L3 | Admitted-Finance |
| 4 | L4₹34.4 LAdmitted-Finance | +15.79% | ₹34.4 L | L4 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
27 Nov 2025, 6:00 pmClosed
commissioner
nagar nigam kota
nagar nigam kota ward no 13 govt school kansua two class room with baramda class room mentenance work 1 nit 19
2025_DLB_513660_1
NNK/CIVIL/2025/22-33
Open Tender
Civil Works
180 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
commissioner
₹60,000
Yes
6 Jan 2026
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Ravindra Kumar Saini Created Date/Time: 06-Jan-2026 11:08 AM Tender Title: nagar nigam kota ward no 13 govt school kansua two class room with baramda class room mentenance work 1 nit 19 Tender ID: 2025_DLB_513660_1
Tender Inviting Authority: MUNICIPAL CORPOATION KOTA
Name of Work: uxj fuxe dksVk ds okMZ ua- 13 esa fLFkr jktdh; mPp izkFkfed fo|ky;] Ulqvk esa nks d{kk&d{k e; cjkenk fuekZ.k ,oa d{kk&d{kksa dh ejEer dk dk;ZA ¼fo/kk;d dks"k½
Contract No: NNK/CIVIL/2025/22-33 work 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV KUMAR (GSTN-08ACGPM8686G1Z1) BID ID -3380340 2969065.47 -15.99 2494311.90 Twenty Four Lakh Ninty Four Thousand Three Hundred and Eleven
2.00 Priya Construction (GSTN-08AAWPN8561B1Z8) BID ID -3380479 2969065.47 15.79 3437880.91 Thirty Four Lakh Thirty Seven Thousand Eight Hundred and Eighty
3.00 NAVEEN ENTERPRISES (GSTN-NA) BID ID -3378980 2969065.47 -22.50 2301025.74 Twenty Three Lakh One Thousand Twenty Five
4.00 Namokar Traders (GSTN-NA) BID ID -3373694 2969065.47 -13.33 2573289.04 Twenty Five Lakh Seventy Three Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: NAVEEN ENTERPRISES(2301025.74)
BOQ Summary Details Tender Title: nagar nigam kota ward no 13 govt school kansua two class room with baramda class room mentenance work 1 nit 19 Tender ID: 2025_DLB_513660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN ENTERPRISES (BID ID -3378980) 2301025.74 L1
2 RAJEEV KUMAR (BID ID -3380340) 2494311.90 L2
3 Namokar Traders (BID ID -3373694) 2573289.04 L3
4 Priya Construction (BID ID -3380479) 3437880.91 L4
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