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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance low rate |
| 2 | L2₹4.1 Cr+₹3.4 L (0.82%)Rejected-Finance | ₹4.1 Cr+₹3.4 L (0.82%) | L2 | Rejected-Finance High rate |
| 3 | L3₹4.4 Cr+₹30.2 L (7.34%)Rejected-Finance | ₹4.4 Cr+₹30.2 L (7.34%) | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
Closing Date
17 May 2021, 6:00 pmClosed
COMMISSIONER
NAGAR NIGAM KOTA
Greening open areas devlopment of green buffers parks in nagar nigam kota north 3
2021_DLB_220700_3
NNK/NIRMAN/NORTH/2021/138-51
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
COMMISSIONER
Exempted
MUNICIPAL CORPORATION KOTA
11 Jun 2021
26 Apr 2021
18 May 2021
26 Apr 2021
17 May 2021
26 Apr 2021
4 May 2021
eProcurement System Government of Rajasthan Created By: Prem Shankar Sharma Created Date/Time: 08-Jun-2021 11:48 AM Tender Title: Greening open areas devlopment of green buffers parks in nagar nigam kota north 3 Tender ID: 2021_DLB_220700_3
Tender Inviting Authority: MUNICIPAL CORPORATION KOTA
Name of Work: Greening open areas, devlopment of green buffers & parks in nagar nigam kota north
Contract No: NNK/NORTH/NIRMAN/2021/138-51 work 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 49399257.28 -16.08 41455856.71 Four Crore Fourteen Lakh Fifty Five Thousand Eight Hundred and Fifty Six
2.00 kishore construction(GSTN-08AFCPS1946J1Z5) 49399257.28 -10.65 44138236.38 Four Crore Fourty One Lakh Thirty Eight Thousand Two Hundred and Thirty Six
3.00 S.R.Enterprises(GSTN-08ALIPK1144Q1ZQ) 49399257.28 -16.76 41119941.76 Four Crore Eleven Lakh Ninteen Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: S.R.Enterprises(41119941.76)
BOQ Summary Details Tender Title: Greening open areas devlopment of green buffers parks in nagar nigam kota north 3 Tender ID: 2021_DLB_220700_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.Enterprises 41119941.76 L1
2 sr construction and suppliers 41455856.71 L2
3 kishore construction 44138236.38 L3
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