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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 47 SODALA NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
17 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER JHOTWARA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
PAINTING WORK IN VARIOUS PARKS LOCATED IN WARD NO. 52
2023_DLB_317912_1
77 EXECUTIVE ENGINEER JHOTWARA ZONE
Open Tender
Paint / Enamel Works
Percentage
60 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹9,940
Yes
23 Feb 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
17 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Brijesh Kumar Garg Created Date/Time: 23-Feb-2023 10:00 AM Tender Title: PAINTING WORK IN VARIOUS PARKS LOCATED IN WARD NO. 52 Tender ID: 2023_DLB_317912_1
Tender Inviting Authority: EXECUTIVE ENGINEER (JHOTWARA ZONE)
Name of Work: वार्ड नं. 52 में स्थित विभिन्न पार्कों में रंग रोगन का कार्य।
Contract No: EXECUTIVE ENGINEER (JHOTWARA ZONE)/2022-23/77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM ENTERPRISES(GSTN-08AHTPJ0492M1ZO) 496287.00 -26.26 365962.03 Three Lakh Sixty Five Thousand Nine Hundred and Sixty Two
2.00 Kamal And Company(GSTN-08BDOPC2036E1ZW) 496287.00 -26.22 366160.55 Three Lakh Sixty Six Thousand One Hundred and Sixty
3.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 496287.00 -41.00 292809.33 Two Lakh Ninty Two Thousand Eight Hundred and Nine
4.00 Shree Daksh Enterprises(GSTN-08ASWPP3927H1Z1) 496287.00 -20.00 397029.60 Three Lakh Ninty Seven Thousand Twenty Nine
5.00 M/s. R.S. BUILDCON(GSTN-08CFXPR0545B1Z7) 496287.00 -6.81 462489.86 Four Lakh Sixty Two Thousand Four Hundred and Eighty Nine
6.00 Akshay gupta(GSTN-08ALGPG2906C1ZL) 496287.00 -11.11 441149.51 Four Lakh Fourty One Thousand One Hundred and Fourty Nine
7.00 S.S.BUILDERS AND CONTRACTORS(GSTN-08BBBPA8154L1ZL) 496287.00 -14.76 423035.04 Four Lakh Twenty Three Thousand Thirty Five
8.00 krishna enterprises(GSTN-08JFKPS9191Q1ZX) 496287.00 -27.30 360800.65 Three Lakh Sixty Thousand Eight Hundred
9.00 KARTIKEY CONSTRUCTION COMP(GSTN-08BNKPS4934B1ZU) 496287.00 -15.99 416930.71 Four Lakh Sixteen Thousand Nine Hundred and Thirty
10.00 M/s KUNJ BEHARI AGARWAL(GSTN-08ADIPB9385J1Z3) 496287.00 -26.54 364572.43 Three Lakh Sixty Four Thousand Five Hundred and Seventy Two
11.00 Jaswal Enterprises(GSTN-08AKRPC2467J1ZT) 496287.00 -20.27 395689.63 Three Lakh Ninty Five Thousand Six Hundred and Eighty Nine
12.00 M/s. H.S. CONSTRUCTION(GSTN-NA) 496287.00 -16.21 415838.88 Four Lakh Fifteen Thousand Eight Hundred and Thirty Eight
13.00 CHOUHAN CONST. CO.(GSTN-NA) 496287.00 -34.21 326507.22 Three Lakh Twenty Six Thousand Five Hundred and Seven
14.00 SHREE KANHA ENTERPRISES(GSTN-NA) 496287.00 -19.51 399461.41 Three Lakh Ninty Nine Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/s. sharwan construction company(292809.33)
BOQ Summary Details Tender Title: PAINTING WORK IN VARIOUS PARKS LOCATED IN WARD NO. 52 Tender ID: 2023_DLB_317912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. sharwan construction company 292809.33 L1
2 CHOUHAN CONST. CO. 326507.22 L2
3 krishna enterprises 360800.65 L3
4 M/s KUNJ BEHARI AGARWAL 364572.43 L4
5 M/S PREM ENTERPRISES 365962.03 L5
6 Kamal And Company 366160.55 L6
7 Jaswal Enterprises 395689.63 L7
8 Shree Daksh Enterprises 397029.60 L8
9 SHREE KANHA ENTERPRISES 399461.41 L9
10 M/s. H.S. CONSTRUCTION 415838.88 L10
11 KARTIKEY CONSTRUCTION COMP 416930.71 L11
12 S.S.BUILDERS AND CONTRACTORS 423035.04 L12
13 Akshay gupta 441149.51 L13
14 M/s. R.S. BUILDCON 462489.86 L14
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