Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.4 LAccepted-Finance | L1 | Accepted-Finance low rate | |
| 2 | L2₹91.4 L+₹98,251.65 (1.09%)Accepted-Finance | L2 | Accepted-Finance high rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹86.2 L
EMD Value
₹1.7 L
Closing Date
10 Apr 2023, 6:00 pmClosed
commissioner
nagar nigam kota
kota nagar nigam north prashasanik bhawan various maintenance work 2 nit 38
2023_DLB_327789_2
NNK/NORTH/CIVIL/2023/2352-68
Open Tender
Civil Works
Percentage
180 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
commissioner
₹1.7 L
Yes
25 Apr 2023
4 Apr 2023
11 Apr 2023
4 Apr 2023
10 Apr 2023
4 Apr 2023
eProcurement System Government of Rajasthan Created By: Abdul Qayyam Created Date/Time: 21-Apr-2023 10:33 AM Tender Title: kota nagar nigam north prashasanik bhawan various maintenance work 2 nit 38 Tender ID: 2023_DLB_327789_2
Tender Inviting Authority: MUNICIPAL CORPORATION KOTA
Name of Work: uxj fuxe dksVk mŸkj ds iz'kklfud Hkou esa fofHkUu izdkj ds ejEer ,oa j[kj[kko dk dk;Z A
Contract No: NNK/NORTH/CIVIL/2023/2352-68 work 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR(GSTN-08AGOPK5229P1ZN) 8618566.00 4.86 9037428.31 Ninty Lakh Thirty Seven Thousand Four Hundred and Twenty Eight
2.00 M/s Giriraj Kumar Kakkar(GSTN-08ABZPK2667D1Z7) 8618566.00 6.00 9135679.96 Ninty One Lakh Thirty Five Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S. SONU ENTERPRISES AND FURNITURE DECORATOR(9037428.31)
BOQ Summary Details Tender Title: kota nagar nigam north prashasanik bhawan various maintenance work 2 nit 38 Tender ID: 2023_DLB_327789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR 9037428.31 L1
2 M/s Giriraj Kumar Kakkar 9135679.96 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .