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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹24.3 L
EMD Value
₹48,600
Closing Date
27 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-II(B), KDA Kota
KDA, Kota
Construction of Kichen Room and Various Room Repair Work in Govt. Sen. Sec. School Khedli Purohit, Kota. (MLALAD)
2025_UITKo_443412_1
NIT 24/2024-25 (17)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Online Through SSO Rajasthan
₹48,600
Yes
3 Feb 2025
15 Jan 2025
28 Jan 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
eProcurement System Government of Rajasthan Created By: Sumit Chittora Created Date/Time: 03-Feb-2025 11:39 AM Tender Title: Construction of Kichen Room and Various Room Repair Work in Govt. Sen. Sec. School Khedli Purohit, Kota. (MLALAD) Tender ID: 2025_UITKo_443412_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of work :- Construction of Kichen Room and Various Room Repair work in Govt. Sen. Sec. School Khedli Purohit, Kota. (MLALAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bhoomi construction (GSTN-08AWFPD5083R1ZY) BID ID -3054653 2427115.50 7.86 2617886.78 Twenty Six Lakh Seventeen Thousand Eight Hundred and Eighty Six
2.00 M/S MEHI BUILDERS (GSTN-08AGZPK3524E1Z5) BID ID -3055088 2427115.50 2.71 2492890.33 Twenty Four Lakh Ninty Two Thousand Eight Hundred and Ninty
3.00 ARAVYA CONSTRUCTION (GSTN-NA) BID ID -3053977 2427115.50 -15.11 2060378.35 Twenty Lakh Sixty Thousand Three Hundred and Seventy Eight
4.00 M/S NITESH KUMAR SINGH (GSTN-NA) BID ID -3053546 2427115.50 9.37 2654536.22 Twenty Six Lakh Fifty Four Thousand Five Hundred and Thirty Six
5.00 M/S MAHABAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3055083 2427115.50 -17.86 1993632.67 Ninteen Lakh Ninty Three Thousand Six Hundred and Thirty Two
6.00 R G Buildtech & Engineer (GSTN-NA) BID ID -3054844 2427115.50 -17.25 2008438.08 Twenty Lakh Eight Thousand Four Hundred and Thirty Eight
7.00 ADITI ENTERPRISES (GSTN-NA) BID ID -3055233 2427115.50 -3.25 2348234.25 Twenty Three Lakh Fourty Eight Thousand Two Hundred and Thirty Four
8.00 M/s J.V. INFRA (GSTN-NA) BID ID -3054198 2427115.50 -5.40 2296051.26 Twenty Two Lakh Ninty Six Thousand Fifty One
9.00 M/S SARASWAT CONTRACT (GSTN-NA) BID ID -3055289 2427115.50 -1.30 2395563.00 Twenty Three Lakh Ninty Five Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MAHABAL CONSTRUCTION COMPANY(1993632.67)
BOQ Summary Details Tender Title: Construction of Kichen Room and Various Room Repair Work in Govt. Sen. Sec. School Khedli Purohit, Kota. (MLALAD) Tender ID: 2025_UITKo_443412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHABAL CONSTRUCTION COMPANY (BID ID -3055083) 1993632.67 L1
2 R G Buildtech & Engineer (BID ID -3054844) 2008438.08 L2
3 ARAVYA CONSTRUCTION (BID ID -3053977) 2060378.35 L3
4 M/s J.V. INFRA (BID ID -3054198) 2296051.26 L4
5 ADITI ENTERPRISES (BID ID -3055233) 2348234.25 L5
6 M/S SARASWAT CONTRACT (BID ID -3055289) 2395563.00 L6
7 M/S MEHI BUILDERS (BID ID -3055088) 2492890.33 L7
8 bhoomi construction (BID ID -3054653) 2617886.78 L8
9 M/S NITESH KUMAR SINGH (BID ID -3053546) 2654536.22 L9
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