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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 A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,877
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 4,13,14 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA
2024_DLB_439135_1
99 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
₹49,877
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 10:45 AM Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 4,13,14 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439135_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: Nali cross and repair work in ward no 4,13,14 as per requirement in hawamahal amer zone area.
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/99
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 -3032864 2493851.65 0.10 2496345.50 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Five
2.00 M/s CHALISA CONSTRUCTION COMPANY (GSTN-08ALHPJ5464B1Z8) BID ID -3033707 2493851.65 -26.26 1838966.21 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Sixty Six
3.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -3034102 2493851.65 -19.11 2017276.60 Twenty Lakh Seventeen Thousand Two Hundred and Seventy Six
4.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3034247 2493851.65 -26.17 1841210.67 Eighteen Lakh Fourty One Thousand Two Hundred and Ten
5.00 OM RAMESHTHA (GSTN-NA) BID ID -3034110 2493851.65 -28.89 1773377.91 Seventeen Lakh Seventy Three Thousand Three Hundred and Seventy Seven
6.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3033692 2493851.65 -30.15 1741955.38 Seventeen Lakh Fourty One Thousand Nine Hundred and Fifty Five
7.00 M/s Kuku Traders (GSTN-NA) BID ID -3033896 2493851.65 -25.11 1867645.50 Eighteen Lakh Sixty Seven Thousand Six Hundred and Fourty Five
8.00 M/s ARUNA CONSTRUCTION (GSTN-NA) BID ID -3034038 2493851.65 -24.71 1877620.91 Eighteen Lakh Seventy Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: SHRI SHYAM ELECTRICAL INDUSTRIES(1741955.38)
BOQ Summary Details Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 4,13,14 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3033692) 1741955.38 L1
2 OM RAMESHTHA (BID ID -3034110) 1773377.91 L2
3 M/s CHALISA CONSTRUCTION COMPANY (BID ID -3033707) 1838966.21 L3
4 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3034247) 1841210.67 L4
5 M/s Kuku Traders (BID ID -3033896) 1867645.50 L5
6 M/s ARUNA CONSTRUCTION (BID ID -3034038) 1877620.91 L6
7 DAYAL CONSTRUCTION CO. (BID ID -3034102) 2017276.60 L7
8 M/s Krishna Builders and Contractors (BID ID -3032864) 2496345.50 L8
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