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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹84.1 LAdmitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | L1 | Admitted-Finance | ||
| 2 | L2₹90.7 L+₹6.6 L (7.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹92.0 L+₹7.9 L (9.43%)Admitted-Finance 70 GANESH VATIKA BEHIND HDEC BANK VIJAYPURA ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | L3 | Admitted-Finance | ||
| 4 | L4₹99.1 L+₹15.0 L (17.9%)Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | L4 | Admitted-Finance | ||
| 5 | L5₹99.8 L+₹15.7 L (18.7%)Admitted-Finance 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
18 Jun 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 MANSAROVER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR AND MAINTENANCE WORK OF VARIOUS PARKS SITUATED IN MANSAROVAR ZONE JURISDICTION
2024_DLB_392327_1
01 EXECUTIVE ENGINEER MANSAROVER ZONE
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹2,360
ONLINE PAY IN JAIPURMC WEBSITE
₹2.6 L
Yes
19 Jun 2024
7 Jun 2024
19 Jun 2024
7 Jun 2024
18 Jun 2024
8 Jun 2024
eProcurement System Government of Rajasthan Created By: Bharat Kumar Created Date/Time: 19-Jun-2024 04:41 PM Tender Title: REPAIR AND MAINTENANCE WORK OF VARIOUS PARKS SITUATED IN MANSAROVAR ZONE JURISDICTION Tender ID: 2024_DLB_392327_1
Tender Inviting Authority: Executive Engineer (MSZ)
Name of Work: मानसरोवर जोन क्षेत्राधिकार में स्थित विभिन्न पार्को की मरम्मत एवं रखरखाव का कार्य।
Contract No: Executive Engineer (MSZ)/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 Ajay Vijay Construction Company (GSTN-08ADYPC0915F1ZL) BID ID -2810527 12955161.75 -21.21 10207371.94 One Crore Two Lakh Seven Thousand Three Hundred and Seventy One
2.00 M/S GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -2810583 12955161.75 -35.11 8406604.46 Eighty Four Lakh Six Thousand Six Hundred and Four
3.00 Singhal traders (GSTN-08AGWPS9182P1ZV) BID ID -2811554 12955161.75 -30.00 9068613.23 Ninty Lakh Sixty Eight Thousand Six Hundred and Thirteen
4.00 M/S KHEDIA CONSTRUCTION COMPANY (GSTN-08AHGPK3792A1ZG) BID ID -2812072 12955161.75 -23.51 9909403.22 Ninty Nine Lakh Nine Thousand Four Hundred and Three
5.00 M/s Rishi Construction (GSTN-08ABPPJ1230K1ZM) BID ID -2812305 12955161.75 -22.27 10070047.23 One Crore Seventy Thousand Fourty Seven
6.00 M/S Niraniya Construction Co(GSTN-NA)--2812590 12955161.75 -17.89 10637483.31 One Crore Six Lakh Thirty Seven Thousand Four Hundred and Eighty Three
7.00 CLASSICHEM SOLUTION PRIVATE LIMITED(GSTN-NA)--2812501 12955161.75 -28.99 9199460.36 Ninty One Lakh Ninty Nine Thousand Four Hundred and Sixty
8.00 M/S NOGIA CONSTRUCTION(GSTN-NA)--2812333 12955161.75 -22.99 9976770.06 Ninty Nine Lakh Seventy Six Thousand Seven Hundred and Seventy
9.00 M/S CHOUDHARY NURSARY(GSTN-NA)--2812377 12955161.75 -21.21 10207371.94 One Crore Two Lakh Seven Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S GURU CONSTRUCTION COMPANY(8406604.46)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF VARIOUS PARKS SITUATED IN MANSAROVAR ZONE JURISDICTION Tender ID: 2024_DLB_392327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU CONSTRUCTION COMPANY 8406604.46 L1
2 Singhal traders 9068613.23 L2
3 CLASSICHEM SOLUTION PRIVATE LIMITED 9199460.36 L3
4 M/S KHEDIA CONSTRUCTION COMPANY 9909403.22 L4
5 M/S NOGIA CONSTRUCTION 9976770.06 L5
6 M/s Rishi Construction 10070047.23 L6
7 Ajay Vijay Construction Company 10207371.94 L7
8 M/S CHOUDHARY NURSARY 10207371.94 L7
9 M/S Niraniya Construction Co 10637483.31 L8
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