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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | 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
₹49,934
Closing Date
2 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 5,6,7 OF HAWAMAHAL AMER ZONE
2024_DLB_439144_1
107 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
₹49,934
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: Shyampati Kumar Created Date/Time: 11-Jan-2025 10:14 AM Tender Title: NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 5,6,7 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_439144_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: Nali cross and repairing work at various places in ward no 5,6,7 of hawamahal amer zone.
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/107
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -3032915 2496691.15 -30.58 1733203.00 Seventeen Lakh Thirty Three Thousand Two Hundred and Three
2.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3032967 2496691.15 0.10 2499187.84 Twenty Four Lakh Ninty Nine Thousand One Hundred and Eighty Seven
3.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3033898 2496691.15 -30.51 1734950.68 Seventeen Lakh Thirty Four Thousand Nine Hundred and Fifty
4.00 M/s Kuku Traders (GSTN-NA) BID ID -3032345 2496691.15 -23.50 1909968.73 Ninteen Lakh Nine Thousand Nine Hundred and Sixty Eight
5.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3033860 2496691.15 -29.20 1767657.33 Seventeen Lakh Sixty Seven Thousand Six Hundred and Fifty Seven
6.00 M/S ASHISH ENTERPRISES (GSTN-NA) BID ID -3034088 2496691.15 -27.36 1813596.45 Eighteen Lakh Thirteen Thousand Five Hundred and Ninty Six
7.00 M/s PRC Construction Company (GSTN-NA) BID ID -3034283 2496691.15 -28.01 1797367.96 Seventeen Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
8.00 Shree Balaji Construction (GSTN-NA) BID ID -3032936 2496691.15 -20.60 1982372.77 Ninteen Lakh Eighty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: TIME IN SERVICES(1733203.00)
BOQ Summary Details Tender Title: NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 5,6,7 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_439144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIME IN SERVICES (BID ID -3032915) 1733203.00 L1
2 M/S SHRI KRISHNA CONTRACTORS (BID ID -3033898) 1734950.68 L2
3 HELIOS CONSTRUCTION (BID ID -3033860) 1767657.33 L3
4 M/s PRC Construction Company (BID ID -3034283) 1797367.96 L4
5 M/S ASHISH ENTERPRISES (BID ID -3034088) 1813596.45 L5
6 M/s Kuku Traders (BID ID -3032345) 1909968.73 L6
7 Shree Balaji Construction (BID ID -3032936) 1982372.77 L7
8 M/s Krishna Builders and Contractors (BID ID -3032967) 2499187.84 L8
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