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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
2 Jun 2025, 6:00 pmClosed
Executive Engineer
KDA Kota
Civil Work
2025_UITKo_471124_1
NIT 01/2025-26 (8)
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary KDA, 1500 MD RISL Jaipur
₹1.3 L
Yes
6 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
2 Jun 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Sumit Chittora Created Date/Time: 06-Jun-2025 05:51 PM Tender Title: Maintainance of Parks and Plantation Work at Rajiv Gandhi Nagar Special Div. IV Kota (1 year) Tender ID: 2025_UITKo_471124_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: Maintainance of Parks and Plantation Work at Rajiv Gandhi Nagar Special Div. IV Kota (1 year)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHAN LAL CONTRACTOR (GSTN-08AAPPL3962M1ZZ) BID ID -3185697 6447784.12 -29.86 4522475.79 Fourty Five Lakh Twenty Two Thousand Four Hundred and Seventy Five
2.00 HARDIK ENTERPRISES (GSTN-08ABKPJ1552F1ZT) BID ID -3185958 6447784.12 -31.00 4448971.05 Fourty Four Lakh Fourty Eight Thousand Nine Hundred and Seventy One
3.00 M/S DEV CONSTRUCTION CO. (GSTN-NA) BID ID -3188764 6447784.12 -21.84 5039588.07 Fifty Lakh Thirty Nine Thousand Five Hundred and Eighty Eight
4.00 PD TECHNO PRIME SOLUTIONS LLP (GSTN-NA) BID ID -3188787 6447784.12 -29.81 4525699.68 Fourty Five Lakh Twenty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: HARDIK ENTERPRISES(4448971.05)
BOQ Summary Details Tender Title: Maintainance of Parks and Plantation Work at Rajiv Gandhi Nagar Special Div. IV Kota (1 year) Tender ID: 2025_UITKo_471124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDIK ENTERPRISES (BID ID -3185958) 4448971.05 L1
2 KISHAN LAL CONTRACTOR (BID ID -3185697) 4522475.79 L2
3 PD TECHNO PRIME SOLUTIONS LLP (BID ID -3188787) 4525699.68 L3
4 M/S DEV CONSTRUCTION CO. (BID ID -3188764) 5039588.07 L4
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