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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | ₹25.6 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹25.8 L+₹19,350.98 (0.76%)Rejected-AOC 45 GANPATI NAGAR SHIPRA PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | ₹25.8 L+₹19,350.98 (0.76%) | L2 | Rejected-AOC DUE TO L2 |
| 3 | L3₹26.2 L+₹64,940.59 (2.54%)Rejected-AOC | ₹26.2 L+₹64,940.59 (2.54%) | L3 | Rejected-AOC DUE TO L3 |
| 4 | L4₹26.6 L+₹1.0 L (4.09%)Rejected-AOC AJMER | RAJASTHAN | 305001 | ₹26.6 L+₹1.0 L (4.09%) | L4 | Rejected-AOC DUE TO L4 |
| 5 | L5₹28.9 L+₹3.3 L (12.8%)Rejected-AOC C 3 63 CHITRAKOOT YOJANA VAISHALI NAGAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | ₹28.9 L+₹3.3 L (12.8%) | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹32.8 L
EMD Value
₹65,600
Closing Date
19 Jun 2024, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
BEAUTIFICATION OF GARBAGE DEPOTS IN VARIOUS WARDS OF MALVIYA NAGAR ZONE AND NECESSARY REPAIR WORK AT VARIOUS PLACES.
2024_DLB_392618_1
01 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹65,600
Yes
3 Apr 2025
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 21-Jun-2024 04:52 PM Tender Title: BEAUTIFICATION OF GARBAGE DEPOTS IN VARIOUS WARDS OF MALVIYA NAGAR ZONE AND NECESSARY REPAIR WORK AT VARIOUS PLACES. Tender ID: 2024_DLB_392618_1
Tender Inviting Authority: EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Name of Work: मालवीय नगर जोन के विभिन्न वार्डो में कचरा डिपो के सोन्दर्यकरण एवं विभिन्न स्थानों पर आवश्यक मरम्मत कार्य l
Contract No: EXECUTIVE ENGINEER MALVIYA NAGAR ZONE/2024-25/01
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 ANU ENTERPRISES (GSTN-08ACAPA0800A1ZV) BID ID -2811084 3279827.65 -20.01 2623534.14 Twenty Six Lakh Twenty Three Thousand Five Hundred and Thirty Four
2.00 SAMBHAV CONSTRUCTION (GSTN-08APGPJ1221H1ZA) BID ID -2812888 3279827.65 -8.71 2994154.66 Twenty Nine Lakh Ninty Four Thousand One Hundred and Fifty Four
3.00 VISHNU ENTERPRISES (GSTN-08ENZPK6483BBZC) BID ID -2813007 3279827.65 -18.80 2663220.05 Twenty Six Lakh Sixty Three Thousand Two Hundred and Twenty
4.00 TANU ENTERPRISES(GSTN-NA)--2813138 3279827.65 -21.40 2577944.53 Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
5.00 M/S NOGIA CONSTRUCTION(GSTN-NA)--2812383 3279827.65 -21.99 2558593.55 Twenty Five Lakh Fifty Eight Thousand Five Hundred and Ninty Three
6.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA)--2811261 3279827.65 -11.99 2886576.31 Twenty Eight Lakh Eighty Six Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S NOGIA CONSTRUCTION(2558593.55)
BOQ Summary Details Tender Title: BEAUTIFICATION OF GARBAGE DEPOTS IN VARIOUS WARDS OF MALVIYA NAGAR ZONE AND NECESSARY REPAIR WORK AT VARIOUS PLACES. Tender ID: 2024_DLB_392618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOGIA CONSTRUCTION 2558593.55 L1
2 TANU ENTERPRISES 2577944.53 L2
3 M/S ANU ENTERPRISES 2623534.14 L3
4 VISHNU ENTERPRISES 2663220.05 L4
5 GILL CONSTRUCTION AND BUILDERS 2886576.31 L5
6 SAMBHAV CONSTRUCTION 2994154.66 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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