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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹47,929.67 (2.46%)Rejected-Finance B ED COLLEGE ROAD NEAR SHIV MANDIR SAKATPURA KOTA 324008 | KOTA | RAJASTHAN | 324008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹1.1 L (5.82%)Rejected-Finance BASE CAMP CHORAYA JHAMARKOTRA MINES 313015 UDAIPUR RAJ | UDAIPUR | UDAIPUR | RAJASTHAN | 313015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.3 L+₹1.8 L (9.34%)Rejected-Finance NEAR B ED COLLEGE SAKATPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.8 L+₹3.3 L (17.1%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L5 | Rejected-Finance L5 |
Tender Value
₹20.1 L
Closing Date
26 May 2021, 1:00 pmClosed
Chief Engineer, KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Repair and Maintenance of Property Wall and drains at Plant Site KSTPS, Kota
2021_RRVUN_221937_1
4914
Open Tender
Civil Works
Percentage
365 days
Kota Super Thermal Power Station
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
Digitally as mentioned in tender documents
Exempted
10 Aug 2022
13 May 2021
27 May 2021
13 May 2021
26 May 2021
13 May 2021
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 26-Aug-2021 12:17 PM Tender Title: TN4914 Repair and Maintenance of Property Wall and drains at Plant Site KSTPS, Kota Tender ID: 2021_RRVUN_221937_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair & Maintenance of Property Wall & drains at Plant Site KSTPS, Kota
Contract No: TN-4914
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL AND COMPANY(GSTN-08ABVPG1055H1ZJ) 2010810.00 -17.88 1651277.17 Sixteen Lakh Fifty One Thousand Two Hundred and Seventy Seven
2.00 Abhishek Engineering(GSTN-08ASYPS4628J1ZR) 2010810.00 -10.21 1805506.30 Eighteen Lakh Five Thousand Five Hundred and Six
3.00 M/s Dev Construction Co.(GSTN-08AGQPG7148F1Z4) 2010810.00 -3.87 1932991.65 Ninteen Lakh Thirty Two Thousand Nine Hundred and Ninty One
4.00 Jai Bhawani Enterprises(GSTN-08AAXPV0775A1Z9) 2010810.00 -13.10 1747393.89 Seventeen Lakh Fourty Seven Thousand Three Hundred and Ninty Three
5.00 GANPATI ENTERPRISES(GSTN-08AERPT9209B1Z4) 2010810.00 -15.86 1691895.53 Sixteen Lakh Ninty One Thousand Eight Hundred and Ninty Five
6.00 M/S S C SHARMA CONSTRUCTION(GSTN-NA) 2010810.00 3.15 2074150.52 Twenty Lakh Seventy Four Thousand One Hundred and Fifty
7.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR(GSTN-NA) 2010810.00 4.50 2101296.45 Twenty One Lakh One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: KAMAL AND COMPANY(1651277.17)
BOQ Summary Details Tender Title: TN4914 Repair and Maintenance of Property Wall and drains at Plant Site KSTPS, Kota Tender ID: 2021_RRVUN_221937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL AND COMPANY 1651277.17 L1
2 GANPATI ENTERPRISES 1691895.53 L2
3 Jai Bhawani Enterprises 1747393.89 L3
4 Abhishek Engineering 1805506.30 L4
5 M/s Dev Construction Co. 1932991.65 L5
6 M/S S C SHARMA CONSTRUCTION 2074150.52 L6
7 M/S PRADEEP KUMAR MATHUR CONTRACTOR 2101296.45 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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