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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 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹48,984
Closing Date
7 Oct 2024, 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
REPAIR WORK OF DAMAGED DRAIN WALLS IN WARD NO. 14 OF HAWAMAHAL AMER ZONE
2024_DLB_423273_1
46 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹48,984
Yes
18 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 02:26 PM Tender Title: REPAIR WORK OF DAMAGED DRAIN WALLS IN WARD NO. 14 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423273_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: Repair work of damaged drain walls in ward no. 14 of Hawamahal Amer zone
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/46
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 -2956100 2449183.30 -4.99 2326969.05 Twenty Three Lakh Twenty Six Thousand Nine Hundred and Sixty Nine
2.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2959135 2449183.30 -7.54 2264514.88 Twenty Two Lakh Sixty Four Thousand Five Hundred and Fourteen
3.00 RAJ STEELS(GSTN-NA)--2957923 2449183.30 3.33 2530741.10 Twenty Five Lakh Thirty Thousand Seven Hundred and Fourty One
4.00 M/s Kuku Traders(GSTN-NA)--2959140 2449183.30 -11.99 2155526.22 Twenty One Lakh Fifty Five Thousand Five Hundred and Twenty Six
5.00 urban infra(GSTN-NA)--2958887 2449183.30 -22.00 1910362.97 Ninteen Lakh Ten Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: urban infra(1910362.97)
BOQ Summary Details Tender Title: REPAIR WORK OF DAMAGED DRAIN WALLS IN WARD NO. 14 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban infra 1910362.97 L1
2 M/s Kuku Traders 2155526.22 L2
3 durgesh construction 2264514.88 L3
4 M/s Krishna Builders and Contractors 2326969.05 L4
5 RAJ STEELS 2530741.10 L5
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