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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.0 L+₹4,672.98 (2.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
15 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
nagar nigam kota
nagar nigam kota south ward 13 vigyan nagar angan bari maintenance and putai work 6 nit 52
2025_DLB_518358_6
NNK/CIVIL/2025/1071-1082
Open Tender
Civil Works
Percentage
180 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
commissioner
₹5,000
Yes
15 Jan 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
eProcurement System Government of Rajasthan Created By: Abdul Qayyam Created Date/Time: 15-Jan-2026 01:51 PM Tender Title: nagar nigam kota south ward 13 vigyan nagar angan bari maintenance and putai work 6 nit 52 Tender ID: 2025_DLB_518358_6
Tender Inviting Authority: MUNICIPAL CORPOATION KOTA
Name of Work: uxj fuxe dksVk ds tksu nf{k.k okMZ ua- 13 foKku uxj esa fLFkr vkaxuckM+h dsUnz dh ejEer o jaxkbZ iqrkbZ dk dk;ZA
Contract No: NNK/CIVIL/2025/1071-1085 work 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHREE MAHAKAL (GSTN-NA) BID ID -3394740 249891.90 -18.99 202437.43 Two Lakh Two Thousand Four Hundred and Thirty Seven
2.00 sagar enterprises (GSTN-NA) BID ID -3396020 249891.90 -20.86 197764.45 One Lakh Ninty Seven Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: sagar enterprises(197764.45)
BOQ Summary Details Tender Title: nagar nigam kota south ward 13 vigyan nagar angan bari maintenance and putai work 6 nit 52 Tender ID: 2025_DLB_518358_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagar enterprises (BID ID -3396020) 197764.45 L1
2 JAI SHREE MAHAKAL (BID ID -3394740) 202437.43 L2
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_925053.xls
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5206.pdf
Tender Documents • 0.45 MB
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