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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
13 Aug 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
Water Supply Work
2024_UITKo_412628_1
NIT 08/2024-25 (46)
Open Tender
Civil Works - Water Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary KDA, 500 MD RISL Jaipur
₹29,000
Yes
2 Sept 2024
9 Aug 2024
14 Aug 2024
9 Aug 2024
13 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 02-Sep-2024 02:47 PM Tender Title: Drinking Water Arrangment of Various Programmes of UIT/KDA Tender ID: 2024_UITKo_412628_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: ;w0vkbZ0Vh0 }kjk vk;ksftr fofHkUu dk;Zdzeksa esa is;ty O;oLFkk djus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunrise Engineering Works(GSTN-NA)--2897312 1450250.00 19.00 1725797.50 Seventeen Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
2.00 Priyanshu Electrical(GSTN-NA)--2894234 1450250.00 0.00 1450250.00 Fourteen Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Priyanshu Electrical(1450250.00)
BOQ Summary Details Tender Title: Drinking Water Arrangment of Various Programmes of UIT/KDA Tender ID: 2024_UITKo_412628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priyanshu Electrical 1450250.00 L1
2 Sunrise Engineering Works 1725797.50 L2
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