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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹18,250
Closing Date
6 Nov 2021, 5:00 pmClosed
Executive Engineer M and H Kota
139, Civil Line Near UCO Bank Kota Junction Kota
Repair, Renovation and Painting work of Boundary Wall at Govt. Nursing College Kota Distt. Kota
2021_MEDIC_244576_4
NIT No. 31/2021-22 EE MH Kota
Open Tender
Civil Works
Percentage
60 days
Kota
Please Refer to tender documents
3 documents required · 3 mandatory
₹500
HDFC, A/C NO. 50100258554791, IFSC - HDFC0000167
₹18,250
15 Nov 2021
19 Oct 2021
8 Nov 2021
19 Oct 2021
6 Nov 2021
19 Oct 2021
eProcurement System Government of Rajasthan Created By: RAM BABU TIWARI Created Date/Time: 15-Nov-2021 02:39 PM Tender Title: Repair, Renovation and Painting work of Boundary Wall at Govt. Nursing College Kota Distt. Kota Tender ID: 2021_MEDIC_244576_4
Tender Inviting Authority: Executive Engineer,Medical and Health Kota
Name of Work: jktdh; uflZax dkWyst] dksVk esa pkj nhokjh ds uohuhdj.k ,oa fjuksos'ku] fjis;j ,oa isafVx dk;Z
Contract No: 31/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ENTERPRISES(GSTN-08BHVPS9404D1ZT) 2025202.19 -25.04 1518091.56 Fifteen Lakh Eighteen Thousand Ninty One
2.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 2025202.19 -17.57 1669374.17 Sixteen Lakh Sixty Nine Thousand Three Hundred and Seventy Four
3.00 KK CONSTRUCTION KOTA(GSTN-08AGBPS3734N1ZY) 2025202.19 -12.85 1764963.71 Seventeen Lakh Sixty Four Thousand Nine Hundred and Sixty Three
4.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 2025202.19 -19.56 1629072.64 Sixteen Lakh Twenty Nine Thousand Seventy Two
5.00 M/s AMBEY ENTERPRISES(GSTN-08AFHPB6257Q1ZX) 2025202.19 -14.94 1722636.98 Seventeen Lakh Twenty Two Thousand Six Hundred and Thirty Six
6.00 green view infra projects(GSTN-08FGZPS9514M1Z1) 2025202.19 -22.51 1569329.18 Fifteen Lakh Sixty Nine Thousand Three Hundred and Twenty Nine
7.00 MAST CONSTRUCTION(GSTN-08AJAPH5805K1Z9) 2025202.19 -18.00 1660665.80 Sixteen Lakh Sixty Thousand Six Hundred and Sixty Five
8.00 laxmi enterprises(GSTN-NA) 2025202.19 -18.99 1640616.30 Sixteen Lakh Fourty Thousand Six Hundred and Sixteen
9.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 2025202.19 -26.11 1496421.90 Fourteen Lakh Ninty Six Thousand Four Hundred and Twenty One
10.00 MATRA SHRI CONSTRUCTION(GSTN-NA) 2025202.19 -23.21 1555152.76 Fifteen Lakh Fifty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: D.C.B. CONSTRUCTION COMPANY(1496421.90)
BOQ Summary Details Tender Title: Repair, Renovation and Painting work of Boundary Wall at Govt. Nursing College Kota Distt. Kota Tender ID: 2021_MEDIC_244576_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.C.B. CONSTRUCTION COMPANY 1496421.90 L1
2 MAA ENTERPRISES 1518091.56 L2
3 MATRA SHRI CONSTRUCTION 1555152.76 L3
4 green view infra projects 1569329.18 L4
5 Jai Bhawani Contractor 1629072.64 L5
6 laxmi enterprises 1640616.30 L6
7 MAST CONSTRUCTION 1660665.80 L7
8 Neel Kamal Associates 1669374.17 L8
9 M/s AMBEY ENTERPRISES 1722636.98 L9
10 KK CONSTRUCTION KOTA 1764963.71 L10
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