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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical not qualified |
Tender Value
₹25.0 L
EMD Value
₹49,920
Closing Date
24 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 ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NECESSARY REPAIR /DEVELOPMENT WORK IN WARD NO.80 OF ADARSH NAGAR ZONE
2024_DLB_394424_1
01 EXECUTIVE ENGINEER ADARSH NAGAR 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
₹49,920
Yes
1 Jul 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
15 Jun 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 01-Jul-2024 12:27 PM Tender Title: NECESSARY REPAIR /DEVELOPMENT WORK IN WARD NO.80 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_394424_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 80 esa vko';d ejEer@fodkl dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/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 G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -2817300 2495969.30 -22.99 1922145.96 Ninteen Lakh Twenty Two Thousand One Hundred and Fourty Five
2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -2817370 2495969.30 -19.00 2021735.13 Twenty Lakh Twenty One Thousand Seven Hundred and Thirty Five
3.00 Jai Maa Construction(GSTN-NA)--2817288 2495969.30 -16.00 2096614.21 Twenty Lakh Ninty Six Thousand Six Hundred and Fourteen
4.00 M/S SHEKAWAT CONSTRUCTION COMPANY(GSTN-NA)--2817718 2495969.30 -11.11 2218667.11 Twenty Two Lakh Eighteen Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S G L ENTERPRISES(1922145.96)
BOQ Summary Details Tender Title: NECESSARY REPAIR /DEVELOPMENT WORK IN WARD NO.80 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_394424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G L ENTERPRISES 1922145.96 L1
2 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 2021735.13 L2
3 Jai Maa Construction 2096614.21 L3
4 M/S SHEKAWAT CONSTRUCTION COMPANY 2218667.11 L4
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fin_bid_open.pdf
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