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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
19 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER JHOTWARA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR / RENEWAL WORK OF DAMAGED / DILAPIDATED INTERLOCKING TILES ON FOOTPATHS IN JHOTWARA ZONE OF MUNICIPAL CORPORATION GREATER JAIPUR.
2024_DLB_403391_1
04 EXECUTIVE ENGINEER JHOTWARA 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
₹30,000
Yes
23 Jul 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
19 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: Vividh Badaya Created Date/Time: 23-Jul-2024 05:19 PM Tender Title: REPAIR / RENEWAL WORK OF DAMAGED / DILAPIDATED INTERLOCKING TILES ON FOOTPATHS IN JHOTWARA ZONE OF MUNICIPAL CORPORATION GREATER JAIPUR. Tender ID: 2024_DLB_403391_1
Tender Inviting Authority: EXECUTIVE ENGINEER (JHTWADA ZONE)
Name of Work: नगर निगम ग्रेटर जयपुर के झोटवाडा जोन में फुटपाथों पर लगी हुई क्षतिग्रस्त/जीर्ण-षीर्ण इंटरलॉकिंग टाईलो की मरम्मत/नवीनीकरण का कार्य।
Contract No: EXECUTIVE ENGINEER (JHTWADA ZONE)/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Daksh Enterprises (GSTN-08ASWPP3927H1Z1) BID ID -2862823 1499915.78 -21.50 1177433.89 Eleven Lakh Seventy Seven Thousand Four Hundred and Thirty Three
2.00 KARTIKEY CONSTRUCTION COMP (GSTN-08BNKPS4934B1ZU) BID ID -2864697 1499915.78 -31.50 1027442.31 Ten Lakh Twenty Seven Thousand Four Hundred and Fourty Two
3.00 BALAJI CONSTRUCTION(GSTN-NA)--2864352 1499915.78 -24.21 1136786.17 Eleven Lakh Thirty Six Thousand Seven Hundred and Eighty Six
4.00 CHOUHAN CONST. CO.(GSTN-NA)--2864863 1499915.78 -28.91 1066290.13 Ten Lakh Sixty Six Thousand Two Hundred and Ninty
5.00 SHRI RADHE ENTERPRISES(GSTN-NA)--2865227 1499915.78 -28.99 1065090.20 Ten Lakh Sixty Five Thousand Ninty
6.00 KANOONGO ENTERPRISES(GSTN-NA)--2864879 1499915.78 -25.99 1110087.67 Eleven Lakh Ten Thousand Eighty Seven
7.00 ANAYA CONSTRUCTION COMPANY(GSTN-NA)--2864485 1499915.78 -16.25 1256179.47 Tweleve Lakh Fifty Six Thousand One Hundred and Seventy Nine
8.00 SKY CONSTRUCTION(GSTN-NA)--2864787 1499915.78 -26.99 1095088.51 Ten Lakh Ninty Five Thousand Eighty Eight
9.00 K.K. BUILDERS(GSTN-NA)--2865039 1499915.78 -23.40 1148935.49 Eleven Lakh Fourty Eight Thousand Nine Hundred and Thirty Five
10.00 RENU ENTERPRISES(GSTN-NA)--2859732 1499915.78 -24.66 1130036.55 Eleven Lakh Thirty Thousand Thirty Six
Lowest Amount Quoted BY: KARTIKEY CONSTRUCTION COMP(1027442.31)
BOQ Summary Details Tender Title: REPAIR / RENEWAL WORK OF DAMAGED / DILAPIDATED INTERLOCKING TILES ON FOOTPATHS IN JHOTWARA ZONE OF MUNICIPAL CORPORATION GREATER JAIPUR. Tender ID: 2024_DLB_403391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIKEY CONSTRUCTION COMP 1027442.31 L1
2 SHRI RADHE ENTERPRISES 1065090.20 L2
3 CHOUHAN CONST. CO. 1066290.13 L3
4 SKY CONSTRUCTION 1095088.51 L4
5 KANOONGO ENTERPRISES 1110087.67 L5
6 RENU ENTERPRISES 1130036.55 L6
7 BALAJI CONSTRUCTION 1136786.17 L7
8 K.K. BUILDERS 1148935.49 L8
9 Shree Daksh Enterprises 1177433.89 L9
10 ANAYA CONSTRUCTION COMPANY 1256179.47 L10
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