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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,600
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
CIVIL WORKS
2024_UITKo_398761_1
NIT 01/2024-25 (15)
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary KDA 500 MD RISL Jaipur
₹38,600
Yes
26 Jul 2024
29 Jun 2024
16 Jul 2024
29 Jun 2024
15 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Naveen singhal Created Date/Time: 26-Jul-2024 04:52 PM Tender Title: Const. of CC Road Between Hemraj Ji House Line in Santoshi Nagar Ward No 50 Tender ID: 2024_UITKo_398761_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: okMZ ua0 50 esa larks"kh uxj esa gsejkt th ds edku ds chp dh ykbZu esa lhlh lMd fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Traders (GSTN-08AIUPK0728P1ZI) BID ID -2837092 1927290.00 -15.99 1619116.33 Sixteen Lakh Ninteen Thousand One Hundred and Sixteen
2.00 Fanika Construction (GSTN-08AHDPG9351Q1ZR) BID ID -2855839 1927290.00 -16.77 1604083.47 Sixteen Lakh Four Thousand Eighty Three
3.00 SHREE GURU ENTERPRISES (GSTN-08GCTPS6548J1ZG) BID ID -2858122 1927290.00 -25.59 1434096.49 Fourteen Lakh Thirty Four Thousand Ninty Six
4.00 M/s PANKAJ SHARMA (GSTN-08FUJPS7762D1Z1) BID ID -2858252 1927290.00 -28.42 1379554.18 Thirteen Lakh Seventy Nine Thousand Five Hundred and Fifty Four
5.00 Maulik Enterprises(GSTN-NA)--2835313 1927290.00 -19.20 1557250.32 Fifteen Lakh Fifty Seven Thousand Two Hundred and Fifty
6.00 VIKASH CONSTRUCTION(GSTN-NA)--2834808 1927290.00 -14.86 1640894.71 Sixteen Lakh Fourty Thousand Eight Hundred and Ninty Four
7.00 JAI SHREE SHYAM ENTERPRISES(GSTN-NA)--2857991 1927290.00 -24.99 1445660.23 Fourteen Lakh Fourty Five Thousand Six Hundred and Sixty
8.00 M/s JAIN ENTERPRISES(GSTN-NA)--2857373 1927290.00 -5.62 1818976.30 Eighteen Lakh Eighteen Thousand Nine Hundred and Seventy Six
9.00 Gopal Ji Construction(GSTN-NA)--2858333 1927290.00 -22.21 1499238.89 Fourteen Lakh Ninty Nine Thousand Two Hundred and Thirty Eight
10.00 MG Construction(GSTN-NA)--2837368 1927290.00 -24.00 1464740.40 Fourteen Lakh Sixty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s PANKAJ SHARMA(1379554.18)
BOQ Summary Details Tender Title: Const. of CC Road Between Hemraj Ji House Line in Santoshi Nagar Ward No 50 Tender ID: 2024_UITKo_398761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PANKAJ SHARMA 1379554.18 L1
2 SHREE GURU ENTERPRISES 1434096.49 L2
3 JAI SHREE SHYAM ENTERPRISES 1445660.23 L3
4 MG Construction 1464740.40 L4
5 Gopal Ji Construction 1499238.89 L5
6 Maulik Enterprises 1557250.32 L6
7 Fanika Construction 1604083.47 L7
8 Pooja Traders 1619116.33 L8
9 VIKASH CONSTRUCTION 1640894.71 L9
10 M/s JAIN ENTERPRISES 1818976.30 L10
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