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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 251 GALI NO 4 RAJAPARK JAWAHAR NAGAR JAIPUR 302004 | JAIPUR | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,800
Closing Date
15 Jul 2024, 6:00 pmClosed
Executive Engineer
KDA Kota
Electrical Work
2024_UITKo_401331_1
NIT 01/2024-25 (123)
Open Tender
Electrical Works
Percentage
30 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary KDA, 500 MD RISL Jaipur
₹27,800
Yes
24 Jul 2024
3 Jul 2024
16 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Lalit Kumar Meena Created Date/Time: 24-Jul-2024 04:52 PM Tender Title: Providing and Fixing Road Light from Smarti Van Devoli Arab Road to Kota Baypass Sector Road Tender ID: 2024_UITKo_401331_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOTA DEVELOPMENT AUTHORITY, KOTA
Name of Work: स्मृति वन देवलीअरब रोड से कोटा बाईपास तक सेक्टर रोड पर रोड लाइट लगाने का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Electricals (GSTN-08AAFFP4030L2Z6) BID ID -2839626 1392982.98 -11.02 1239476.26 Tweleve Lakh Thirty Nine Thousand Four Hundred and Seventy Six
2.00 KRATI ELECTRICALS (GSTN-08BSSPK9386CIZ2) BID ID -2853052 1392982.98 -32.56 939427.72 Nine Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
3.00 M/s Pappu Boring Well Works (GSTN-08AAIPF1396A1Z1) BID ID -2853976 1392982.98 -30.50 968123.17 Nine Lakh Sixty Eight Thousand One Hundred and Twenty Three
4.00 Family Fountains (GSTN-08ACMPB6906E1ZR) BID ID -2858810 1392982.98 -23.10 1071203.91 Ten Lakh Seventy One Thousand Two Hundred and Three
5.00 CAPITAL CONSTRUCTIONS(GSTN-NA)--2857788 1392982.98 -29.58 980938.62 Nine Lakh Eighty Thousand Nine Hundred and Thirty Eight
6.00 M/S Khandelwal Construction and Co.(GSTN-NA)--2838597 1392982.98 -25.10 1043344.25 Ten Lakh Fourty Three Thousand Three Hundred and Fourty Four
7.00 Goranshi Enterprises(GSTN-NA)--2854110 1392982.98 -38.51 856545.24 Eight Lakh Fifty Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Goranshi Enterprises(856545.24)
BOQ Summary Details Tender Title: Providing and Fixing Road Light from Smarti Van Devoli Arab Road to Kota Baypass Sector Road Tender ID: 2024_UITKo_401331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goranshi Enterprises 856545.24 L1
2 KRATI ELECTRICALS 939427.72 L2
3 M/s Pappu Boring Well Works 968123.17 L3
4 CAPITAL CONSTRUCTIONS 980938.62 L4
5 M/S Khandelwal Construction and Co. 1043344.25 L5
6 Family Fountains 1071203.91 L6
7 Pramod Electricals 1239476.26 L7
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