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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹42.7 L
EMD Value
₹85,400
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
CIVIL WORKS
2024_UITKo_398166_1
NIT 01/2024-25 (97)
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
2500 Secretary KDA , 500 MD RISL Jaipur
₹85,400
Yes
26 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Suraj Mal Meena Created Date/Time: 26-Jul-2024 04:38 PM Tender Title: CONSTRUCTION OF ROAD IN SHREE RAM NAGAR DEVLI ARAB ROAD Tender ID: 2024_UITKo_398166_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: CONSTRUCTION OF ROAD IN SHREE RAM NAGAR DEVLI ARAB ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 faijan Enterprises (GSTN-08ALKPA3726G1ZB) BID ID -2837690 4274757.00 -28.99 3035504.95 Thirty Lakh Thirty Five Thousand Five Hundred and Four
2.00 KISHAN LAL CONTRACTOR (GSTN-08AAPPL3962M1ZZ) BID ID -2837927 4274757.00 -28.88 3040207.18 Thirty Lakh Fourty Thousand Two Hundred and Seven
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2857699 4274757.00 -24.07 3245822.99 Thirty Two Lakh Fourty Five Thousand Eight Hundred and Twenty Two
4.00 Kashan Constraction (GSTN-08ACFPM8695L1ZQ) BID ID -2858292 4274757.00 -24.98 3206922.70 Thirty Two Lakh Six Thousand Nine Hundred and Twenty Two
5.00 MG Construction(GSTN-NA)--2837428 4274757.00 -25.50 3184693.97 Thirty One Lakh Eighty Four Thousand Six Hundred and Ninty Three
6.00 Shiv Shakti Construction(GSTN-NA)--2835375 4274757.00 -29.29 3022680.67 Thirty Lakh Twenty Two Thousand Six Hundred and Eighty
7.00 Shree Sharda Construction(GSTN-NA)--2838016 4274757.00 -30.99 2950009.81 Twenty Nine Lakh Fifty Thousand Nine
8.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA)--2857810 4274757.00 -16.19 3582673.84 Thirty Five Lakh Eighty Two Thousand Six Hundred and Seventy Three
9.00 Shree Raj rajeshwary construction company(GSTN-NA)--2856399 4274757.00 -28.14 3071840.38 Thirty Lakh Seventy One Thousand Eight Hundred and Fourty
10.00 M/S VIJAY CONSTRUCTION(GSTN-NA)--2858879 4274757.00 -25.30 3193243.48 Thirty One Lakh Ninty Three Thousand Two Hundred and Fourty Three
11.00 M/S SUWALKA CONSTRUCTION(GSTN-NA)--2836220 4274757.00 -32.07 2903842.43 Twenty Nine Lakh Three Thousand Eight Hundred and Fourty Two
12.00 VANSH ENTERPRISES(GSTN-NA)--2856290 4274757.00 -29.87 2997887.08 Twenty Nine Lakh Ninty Seven Thousand Eight Hundred and Eighty Seven
13.00 M/S ROSHU CONSTRUCTION(GSTN-NA)--2856598 4274757.00 -27.92 3081244.85 Thirty Lakh Eighty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SUWALKA CONSTRUCTION(2903842.43)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD IN SHREE RAM NAGAR DEVLI ARAB ROAD Tender ID: 2024_UITKo_398166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUWALKA CONSTRUCTION 2903842.43 L1
2 Shree Sharda Construction 2950009.81 L2
3 VANSH ENTERPRISES 2997887.08 L3
4 Shiv Shakti Construction 3022680.67 L4
5 faijan Enterprises 3035504.95 L5
6 KISHAN LAL CONTRACTOR 3040207.18 L6
7 Shree Raj rajeshwary construction company 3071840.38 L7
8 M/S ROSHU CONSTRUCTION 3081244.85 L8
9 MG Construction 3184693.97 L9
10 M/S VIJAY CONSTRUCTION 3193243.48 L10
11 Kashan Constraction 3206922.70 L11
12 SHRI DHARNI DHARN CONSTRUCTION COMPANY 3245822.99 L12
13 RAJENDRA KUMAR CONTRACTOR 3582673.84 L13
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