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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance BEHIND TOWN HALL PIPAL CHOWK CIVIL LINE ALWAR ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | -27.90% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹10.6 L (7.35%)Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | -22.60% | ₹1.6 Cr+₹10.6 L (7.35%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.4 L (9.28%)Admitted-Finance | -21.21% | ₹1.6 Cr+₹13.4 L (9.28%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹13.9 L (9.57%)Admitted-Finance | -21.00% | ₹1.6 Cr+₹13.9 L (9.57%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹15.0 L (10.3%)Admitted-Finance | -20.44% | ₹1.6 Cr+₹15.0 L (10.3%) | L5 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
15 Jul 2024, 6:00 pmClosed
Secretary KDA Kota
KDA Kota
Providing and Fixing of Play Equipment in Parks of Divison IA Area (ARC)
2024_UITKo_402491_1
01/2024-25 (33)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Online Through SSO
₹4 L
Yes
8 Aug 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 08-Aug-2024 11:31 AM Tender Title: Providing and Fixing of Play Equipment in Parks of Divison IA Area (ARC) Tender ID: 2024_UITKo_402491_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of work :- [k.M+ izFke , ds {ks= esa ikdksZ esa >wys yxkus dk dk;Z ¼oknla½
Contract No: 01/ 2024-25 (33) 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 -2836625 20075844.00 -27.90 14474683.52 One Crore Fourty Four Lakh Seventy Four Thousand Six Hundred and Eighty Three
2.00 Mahaveer Samaria (GSTN-08ATUPS9057J1ZK) BID ID -2837787 20075844.00 -21.00 15859916.76 One Crore Fifty Eight Lakh Fifty Nine Thousand Nine Hundred and Sixteen
3.00 Khalsa Exports Pvt. Ltd. (GSTN-09AABCK3696G1Z9) BID ID -2840231 20075844.00 -22.60 15538703.26 One Crore Fifty Five Lakh Thirty Eight Thousand Seven Hundred and Three
4.00 Neha CReations (GSTN-03AJNPK3110H1ZO) BID ID -2857586 20075844.00 -21.21 15817757.49 One Crore Fifty Eight Lakh Seventeen Thousand Seven Hundred and Fifty Seven
5.00 swing craft(GSTN-NA)--2833811 20075844.00 -14.99 17066474.98 One Crore Seventy Lakh Sixty Six Thousand Four Hundred and Seventy Four
6.00 Shri Nidhi Enterprises Kota(GSTN-NA)--2837951 20075844.00 -20.44 15972341.49 One Crore Fifty Nine Lakh Seventy Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: k. rajan industries(14474683.52)
BOQ Summary Details Tender Title: Providing and Fixing of Play Equipment in Parks of Divison IA Area (ARC) Tender ID: 2024_UITKo_402491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 k. rajan industries 14474683.52 L1
2 Khalsa Exports Pvt. Ltd. 15538703.26 L2
3 Neha CReations 15817757.49 L3
4 Mahaveer Samaria 15859916.76 L4
5 Shri Nidhi Enterprises Kota 15972341.49 L5
6 swing craft 17066474.98 L6
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