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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 BEHIND TOWN HALL PIPAL CHOWK CIVIL LINE ALWAR ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 27 INDUSTRIAL AREA C 27 PHASE II INDUSTRIAL AREA MOHALI PHASE 2 SAS NAGAR PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary KDA Kota
KDA Kota
Providing and Fixing of New Play Equipment at Ganesh Udhyan Kota
2024_UITKo_402610_1
01/2024-25 (39)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Online Through SSO
₹39,200
Yes
7 Aug 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Sumit Chittora Created Date/Time: 07-Aug-2024 06:02 PM Tender Title: Providing and Fixing of New Play Equipment at Ganesh Udhyan Kota Tender ID: 2024_UITKo_402610_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- x.ks'k m|ku ea uohu >wys yxkus dk dk;ZA
Contract No: 01/ 2024-25 (39) Dated 18.6.2024 PART-A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 k. rajan industries (GSTN-08AIKPN6920C1ZA) BID ID -2835453 1936512.00 -27.90 1396225.15 Thirteen Lakh Ninty Six Thousand Two Hundred and Twenty Five
2.00 Mahaveer Samaria (GSTN-08ATUPS9057J1ZK) BID ID -2837793 1936512.00 15.00 2226988.80 Twenty Two Lakh Twenty Six Thousand Nine Hundred and Eighty Eight
3.00 Khalsa Exports Pvt. Ltd. (GSTN-09AABCK3696G1Z9) BID ID -2853590 1936512.00 -21.99 1510673.01 Fifteen Lakh Ten Thousand Six Hundred and Seventy Three
4.00 Neha CReations (GSTN-03AJNPK3110H1ZO) BID ID -2857942 1936512.00 -21.21 1525777.80 Fifteen Lakh Twenty Five Thousand Seven Hundred and Seventy Seven
5.00 swing craft(GSTN-NA)--2853415 1936512.00 -13.99 1665593.97 Sixteen Lakh Sixty Five Thousand Five Hundred and Ninty Three
6.00 Shri Nidhi Enterprises Kota(GSTN-NA)--2837956 1936512.00 -20.44 1540688.95 Fifteen Lakh Fourty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: k. rajan industries(1396225.15)
BOQ Summary Details Tender Title: Providing and Fixing of New Play Equipment at Ganesh Udhyan Kota Tender ID: 2024_UITKo_402610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 k. rajan industries 1396225.15 L1
2 Khalsa Exports Pvt. Ltd. 1510673.01 L2
3 Neha CReations 1525777.80 L3
4 Shri Nidhi Enterprises Kota 1540688.95 L4
5 swing craft 1665593.97 L5
6 Mahaveer Samaria 2226988.80 L6
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