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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.1 LAccepted-AOC 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹42.1 L+₹1.9 L (4.67%)Rejected-Finance BASE CAMP CHORAYA JHAMARKOTRA MINES 313015 UDAIPUR RAJ | UDAIPUR | UDAIPUR | RAJASTHAN | 313015 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹43.3 L+₹3.0 L (7.50%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹44.5 L+₹4.3 L (10.6%)Rejected-Finance NEAR PURANI MASZID SAKATPURA KOTA 324008 | KOTA | KOTA | RAJASTHAN | 324008 | L-4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | - | Rejected-Technical Not Qualified |
Tender Value
₹30.4 L
EMD Value
₹60,860
Closing Date
3 Oct 2023, 12:00 pmClosed
CHIEF ENGINEER KSTPS, KOTA
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota.
2023_RRVUN_365629_1
TN-5190
Open Tender
Civil Works
Percentage
365 days
Kota Super Thermal Power Station
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
digitally as mentioned in tender documents
₹60,860
Yes
19 Mar 2024
20 Sept 2023
4 Oct 2023
20 Sept 2023
3 Oct 2023
20 Sept 2023
eProcurement System Government of Rajasthan Created By: Akanksha Khanna Created Date/Time: 15-Dec-2023 11:03 AM Tender Title: TN-5190 Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota. Tender ID: 2023_RRVUN_365629_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota
Contract No: TN-5190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Bhawani Enterprises(GSTN-08AAXPV0775A1Z9) 3042678.00 38.50 4214109.03 Fourty Two Lakh Fourteen Thousand One Hundred and Nine
2.00 M/s. Talaicha Construction Company(GSTN-08ADLPT0201E1ZW) 3042678.00 42.25 4328209.46 Fourty Three Lakh Twenty Eight Thousand Two Hundred and Nine
3.00 M/s PINKY ENTERPRISES(GSTN-NA) 3042678.00 46.33 4452350.72 Fourty Four Lakh Fifty Two Thousand Three Hundred and Fifty
4.00 KAMAL & CO(GSTN-NA) 3042678.00 32.32 4026071.53 Fourty Lakh Twenty Six Thousand Seventy One
Lowest Amount Quoted BY: KAMAL & CO(4026071.53)
BOQ Summary Details Tender Title: TN-5190 Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota. Tender ID: 2023_RRVUN_365629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL & CO 4026071.53 L1
2 Jai Bhawani Enterprises 4214109.03 L2
3 M/s. Talaicha Construction Company 4328209.46 L3
4 M/s PINKY ENTERPRISES 4452350.72 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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