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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,926
Closing Date
2 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.
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NALI CROSS AND REPAIR WORK IN WARD NO 20,21,22 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA
2024_DLB_439140_1
103 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,926
Yes
11 Jan 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 11-Jan-2025 11:26 AM Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 20,21,22 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439140_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: Nali cross and repair work in ward no 20,21,22 as per requirement in hawamahal amer zone area.
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3032916 2496274.65 0.10 2498770.92 Twenty Four Lakh Ninty Eight Thousand Seven Hundred and Seventy
2.00 M/s CHALISA CONSTRUCTION COMPANY (GSTN-08ALHPJ5464B1Z8) BID ID -3033710 2496274.65 -26.26 1840752.93 Eighteen Lakh Fourty Thousand Seven Hundred and Fifty Two
3.00 DALU RAM ALURIA CONSTRUCTION CO. (GSTN-08AINPR5421M1ZO) BID ID -3034266 2496274.65 -26.52 1834262.61 Eighteen Lakh Thirty Four Thousand Two Hundred and Sixty Two
4.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3033829 2496274.65 -30.28 1740402.69 Seventeen Lakh Fourty Thousand Four Hundred and Two
5.00 M/s Kuku Traders (GSTN-NA) BID ID -3033909 2496274.65 -25.11 1869460.09 Eighteen Lakh Sixty Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SHRI SHYAM ELECTRICAL INDUSTRIES(1740402.69)
BOQ Summary Details Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 20,21,22 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3033829) 1740402.69 L1
2 DALU RAM ALURIA CONSTRUCTION CO. (BID ID -3034266) 1834262.61 L2
3 M/s CHALISA CONSTRUCTION COMPANY (BID ID -3033710) 1840752.93 L3
4 M/s Kuku Traders (BID ID -3033909) 1869460.09 L4
5 M/s Krishna Builders and Contractors (BID ID -3032916) 2498770.92 L5
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