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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance low rate | |
| 2 | 2₹8.5 L+₹8,730 (1.04%)Accepted-Finance | 2 | Accepted-Finance high rate | |
| 3 | 3₹8.8 L+₹42,680 (5.10%)Accepted-Finance | 3 | Accepted-Finance high rate | |
| 4 | 4₹9.1 L+₹74,326.25 (8.89%)Accepted-Finance | 4 | Accepted-Finance high rate | |
| 5 | 4₹9.1 L+₹74,326.25 (8.89%)Accepted-Finance | 4 | Accepted-Finance high rate |
Tender Value
₹12.1 L
EMD Value
₹24,240
Closing Date
21 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
nagar nigam kota south
nagar nigam kota south dushera ground MS greel work 2 nit 25
2025_DLB_442639_2
NNK/SOUTH/CIVIL/2024/592-606
Open Tender
Civil Works
Percentage
180 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
commissioner
₹24,240
Yes
18 Mar 2025
11 Jan 2025
22 Jan 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
eProcurement System Government of Rajasthan Created By: Abdul Qayyam Created Date/Time: 12-Mar-2025 10:50 AM Tender Title: nagar nigam kota south dushera ground MS greel work 2 nit 25 Tender ID: 2025_DLB_442639_2
Tender Inviting Authority: MUNICIPAL CORPORATION KOTA
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Contract No: NNK/SOUTH/CIVIL/2024/592-606 work no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU ENTERPRISES AND FURNITURE DECORATERS (GSTN-08ATTPK6968K1ZL) BID ID -3048036 1212500.00 -10.86 1080822.50 Ten Lakh Eighty Thousand Eight Hundred and Twenty Two
2.00 DEV ENTERPRISES (GSTN-08FXDPS7177D1Z0) BID ID -3050209 1212500.00 -30.30 845112.50 Eight Lakh Fourty Five Thousand One Hundred and Tweleve
3.00 M/s Dinesh Maheshwari (GSTN-08ACFPM8903M1Z5) BID ID -3050551 1212500.00 -24.89 910708.75 Nine Lakh Ten Thousand Seven Hundred and Eight
4.00 Mohammad Hanif (GSTN-08AAWPH7045N1ZW) BID ID -3050585 1212500.00 -21.50 951812.50 Nine Lakh Fifty One Thousand Eight Hundred and Tweleve
5.00 SOURABH SONI CONSTRUCTION (GSTN-08AFPPS2662J1ZT) BID ID -3050705 1212500.00 -24.89 910708.75 Nine Lakh Ten Thousand Seven Hundred and Eight
6.00 M/s Hassan Yusuf Construction (GSTN-08AJOPA9546J1ZQ) BID ID -3050845 1212500.00 -31.02 836382.50 Eight Lakh Thirty Six Thousand Three Hundred and Eighty Two
7.00 PD TECHNO PRIME SOLUTIONS LLP (GSTN-NA) BID ID -3048179 1212500.00 -4.90 1153087.50 Eleven Lakh Fifty Three Thousand Eighty Seven
8.00 GEET ENTERPRISES (GSTN-NA) BID ID -3050865 1212500.00 -7.96 1115985.00 Eleven Lakh Fifteen Thousand Nine Hundred and Eighty Five
9.00 Namokar Traders (GSTN-NA) BID ID -3049892 1212500.00 -12.20 1064575.00 Ten Lakh Sixty Four Thousand Five Hundred and Seventy Five
10.00 GEHLOT CONTRACTOR (GSTN-NA) BID ID -3050468 1212500.00 -27.50 879062.50 Eight Lakh Seventy Nine Thousand Sixty Two
Lowest Amount Quoted BY: M/s Hassan Yusuf Construction(836382.50)
BOQ Summary Details Tender Title: nagar nigam kota south dushera ground MS greel work 2 nit 25 Tender ID: 2025_DLB_442639_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hassan Yusuf Construction (BID ID -3050845) 836382.50 L1
2 DEV ENTERPRISES (BID ID -3050209) 845112.50 L2
3 GEHLOT CONTRACTOR (BID ID -3050468) 879062.50 L3
4 SOURABH SONI CONSTRUCTION (BID ID -3050705) 910708.75 L4
5 M/s Dinesh Maheshwari (BID ID -3050551) 910708.75 L4
6 Mohammad Hanif (BID ID -3050585) 951812.50 L5
7 Namokar Traders (BID ID -3049892) 1064575.00 L6
8 SONU ENTERPRISES AND FURNITURE DECORATERS (BID ID -3048036) 1080822.50 L7
9 GEET ENTERPRISES (BID ID -3050865) 1115985.00 L8
10 PD TECHNO PRIME SOLUTIONS LLP (BID ID -3048179) 1153087.50 L9
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