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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC A 3 SHEKHAWAT BHAWAN GOVERDHANPURI GALTA GATE JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | L1 | Accepted-AOC ACCEPTED DUE TO L1 | |
| 2 | L2₹11.1 L+₹14,479 (1.32%)Rejected-AOC J 760 PURANA GHAT NAHAR SINGH BABA KE NICHE AGRA ROAD JAIPUR RAJASTHAN 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹11.5 L+₹45,825 (4.17%)Rejected-AOC | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹11.5 L+₹48,959 (4.45%)Rejected-AOC | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹11.6 L+₹56,572 (5.14%)Rejected-AOC | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹14.9 L
EMD Value
₹29,860
Closing Date
3 Aug 2023, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
DRAIN REPAIR CONSTRUCTION WORK IN WARD NO.78 OF ADARSH NAGAR ASSEMBLY CONSTITUENCY
2023_DLB_353230_1
26 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹29,860
Yes
21 Oct 2023
24 Jul 2023
4 Aug 2023
24 Jul 2023
3 Aug 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 10-Aug-2023 03:28 PM Tender Title: DRAIN REPAIR CONSTRUCTION WORK IN WARD NO.78 OF ADARSH NAGAR ASSEMBLY CONSTITUENCY Tender ID: 2023_DLB_353230_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj fo/kkulHkk {ks= ds okMZ la[;k 78 esa ukyh ejEer fuekZ.k dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2023-2024/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nisha Construction Co(GSTN-08ARMPB9380R2ZU) 1492645.75 -22.51 1156651.19 Eleven Lakh Fifty Six Thousand Six Hundred and Fifty One
2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY(GSTN-08AQFPA4866R1Z8) 1492645.75 -17.65 1229193.78 Tweleve Lakh Twenty Nine Thousand One Hundred and Ninty Three
3.00 M/s. Shri deepak constructin company(GSTN-NA) 1492645.75 -23.23 1145904.14 Eleven Lakh Fourty Five Thousand Nine Hundred and Four
4.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA) 1492645.75 -21.99 1164412.95 Eleven Lakh Sixty Four Thousand Four Hundred and Tweleve
5.00 RENU ENTERPRISES(GSTN-NA) 1492645.75 -25.33 1114558.58 Eleven Lakh Fourteen Thousand Five Hundred and Fifty Eight
6.00 Pink City Enterprises & Construction Co.(GSTN-NA) 1492645.75 -22.00 1164263.69 Eleven Lakh Sixty Four Thousand Two Hundred and Sixty Three
7.00 Divyanshi Enterprises(GSTN-NA) 1492645.75 -19.67 1199042.33 Eleven Lakh Ninty Nine Thousand Fourty Two
8.00 M/s Kuku Traders(GSTN-NA) 1492645.75 -23.02 1149038.70 Eleven Lakh Fourty Nine Thousand Thirty Eight
9.00 SD CONSTRUCTION AND ENGINEERS PVT LTD(GSTN-NA) 1492645.75 -5.21 1414878.91 Fourteen Lakh Fourteen Thousand Eight Hundred and Seventy Eight
10.00 M/S BHROOVI CONSTRUCTION(GSTN-NA) 1492645.75 -26.30 1100079.92 Eleven Lakh Seventy Nine
11.00 M/S HAJI ALI(GSTN-NA) 1492645.75 -22.00 1164263.69 Eleven Lakh Sixty Four Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S BHROOVI CONSTRUCTION(1100079.92)
BOQ Summary Details Tender Title: DRAIN REPAIR CONSTRUCTION WORK IN WARD NO.78 OF ADARSH NAGAR ASSEMBLY CONSTITUENCY Tender ID: 2023_DLB_353230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHROOVI CONSTRUCTION 1100079.92 L1
2 RENU ENTERPRISES 1114558.58 L2
3 M/s. Shri deepak constructin company 1145904.14 L3
4 M/s Kuku Traders 1149038.70 L4
5 Nisha Construction Co 1156651.19 L5
6 Pink City Enterprises & Construction Co. 1164263.69 L6
7 M/S HAJI ALI 1164263.69 L6
8 M/s. GANPATI INFRA PROJECTS 1164412.95 L7
9 Divyanshi Enterprises 1199042.33 L8
10 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 1229193.78 L9
11 SD CONSTRUCTION AND ENGINEERS PVT LTD 1414878.91 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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