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Tender ID
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 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
KDA Kota
Civil Work
2024_UITKo_421184_2
NIT 13/2024-25 (3)
Open Tender
Civil Works
Percentage
730 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary KDA, 1500 MD RISL Jaipur
₹1.5 L
Yes
15 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
30 Sept 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Suraj Mal Meena Created Date/Time: 15-Oct-2024 02:49 PM Tender Title: Operation and Maintenance of Seven Wonder Park and Planters, Kota. Tender ID: 2024_UITKo_421184_2
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: Operation and Maintenance of Seven Wonder Park and Planters, Kota.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sr construction and suppliers (GSTN-08ABKPJ1780F1ZN) BID ID -2950144 7494360.00 -35.08 4865338.51 Fourty Eight Lakh Sixty Five Thousand Three Hundred and Thirty Eight
2.00 M/s Lokesh Kumar & Co. (GSTN-08AJZPM4920H1Z0) BID ID -2950304 7494360.00 -35.90 4803884.76 Fourty Eight Lakh Three Thousand Eight Hundred and Eighty Four
3.00 RM ENTETERPRISES(GSTN-NA)--2950115 7494360.00 -5.00 7119642.00 Seventy One Lakh Ninteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Lokesh Kumar & Co.(4803884.76)
BOQ Summary Details Tender Title: Operation and Maintenance of Seven Wonder Park and Planters, Kota. Tender ID: 2024_UITKo_421184_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lokesh Kumar & Co. 4803884.76 L1
2 sr construction and suppliers 4865338.51 L2
3 RM ENTETERPRISES 7119642.00 L3
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