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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.9 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₹29.6 L+₹2.4 L (8.66%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹30.0 L+₹2.8 L (10.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹31.1 L+₹3.9 L (14.2%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹21.4 L
EMD Value
₹42,840
Closing Date
16 Dec 2024, 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.
2024_RRVUN_432876_1
TN-5348
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
₹42,840
Yes
30 May 2025
2 Dec 2024
17 Dec 2024
2 Dec 2024
16 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 01-Feb-2025 11:28 AM Tender Title: TN-5348 Repair and Maintenance of Property Wall and storm water drains at KSTPS, Kota. Tender ID: 2024_RRVUN_432876_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair & Maintenance of Property Wall & storm water drains at KSTPS, Kota.
Contract No: TN-5348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUGAL KISHORE MAHAVER CONTRACTOR (GSTN-08ADGPM6725K1Z6) BID ID -3009642 2141576.50 45.00 3105285.93 Thirty One Lakh Five Thousand Two Hundred and Eighty Five
2.00 M/S PRADEEP SINGH RATHOD (GSTN-08AEQPR9032M1ZN) BID ID -3013901 2141576.50 40.00 2998207.10 Twenty Nine Lakh Ninty Eight Thousand Two Hundred and Seven
3.00 KAMAL & CO (GSTN-NA) BID ID -3014033 2141576.50 27.00 2719802.16 Twenty Seven Lakh Ninteen Thousand Eight Hundred and Two
4.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR (GSTN-NA) BID ID -3013917 2141576.50 38.00 2955375.57 Twenty Nine Lakh Fifty Five Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: KAMAL & CO(2719802.16)
BOQ Summary Details Tender Title: TN-5348 Repair and Maintenance of Property Wall and storm water drains at KSTPS, Kota. Tender ID: 2024_RRVUN_432876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL & CO (BID ID -3014033) 2719802.16 L1
2 M/S PRADEEP KUMAR MATHUR CONTRACTOR (BID ID -3013917) 2955375.57 L2
3 M/S PRADEEP SINGH RATHOD (BID ID -3013901) 2998207.10 L3
4 JUGAL KISHORE MAHAVER CONTRACTOR (BID ID -3009642) 3105285.93 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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