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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 47 SODALA NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
8 Dec 2022, 6:00 pmClosed
EXECUTIVE ENGINEER VIDYADHAR NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C. ROAD CONSTRUCTION WORK IN JAMUNA COLONY, KRISHNA COLONY AND DHEHAR KE BALAJI IN WARD NO. 26 OF VIDYADHAR NAGAR ZONE (UNDER ANNUAL RATE CONTRACT)
2022_DLB_307367_1
29 EXECUTIVE ENGINEER VIDYADHAR NAGAR ZONE
Open Tender
Civil Works - Roads
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹1.5 L
Yes
13 Dec 2022
25 Nov 2022
9 Dec 2022
25 Nov 2022
8 Dec 2022
28 Nov 2022
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 13-Dec-2022 05:38 PM Tender Title: C.C. ROAD CONSTRUCTION WORK IN JAMUNA COLONY, KRISHNA COLONY AND DHEHAR KE BALAJI IN WARD NO. 26 OF VIDYADHAR NAGAR ZONE (UNDER ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307367_1
Tender Inviting Authority: EXECUTIVE ENGINEER (VDZ)
Name of Work: fo|k/kj uxj tksu esa okf"kZd nj lafonk ds rgr~ okMZ uaa- 26 ds tequk dkWyksuh o d`".kk dkWyksuh] <sgj ds ckykth esa lh-lh-a lM+d fuekZ.k dk;ZA
Contract No: EXECUTIVE ENGINEER (VDZ)/2022-23/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUBHA CONSTRUCTION(GSTN-08AIUPK8808Q1Z3) 7390849.26 -4.60 7050870.19 Seventy Lakh Fifty Thousand Eight Hundred and Seventy
2.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 7390849.26 -15.21 6266701.09 Sixty Two Lakh Sixty Six Thousand Seven Hundred and One
3.00 UMAR CONSTRUCTION(GSTN-08ABRPU8903C1Z8) 7390849.26 -13.11 6421908.92 Sixty Four Lakh Twenty One Thousand Nine Hundred and Eight
4.00 Akshay gupta(GSTN-08ALGPG2906C1ZL) 7390849.26 -13.52 6391606.44 Sixty Three Lakh Ninty One Thousand Six Hundred and Six
5.00 M/s Rishi Construction(GSTN-08ABPPJ1230K1ZM) 7390849.26 -17.17 6121840.44 Sixty One Lakh Twenty One Thousand Eight Hundred and Fourty
6.00 A B Construction Company(GSTN-08AJEPB6577E1Z9) 7390849.26 -11.99 6504686.43 Sixty Five Lakh Four Thousand Six Hundred and Eighty Six
7.00 M/s Supriya Construction(GSTN-08ABGPS7664D1ZB) 7390849.26 -16.02 6206835.21 Sixty Two Lakh Six Thousand Eight Hundred and Thirty Five
8.00 GARG ENTERPRISES(GSTN-08ADKPG7613C1ZS) 7390849.26 -3.50 7132169.54 Seventy One Lakh Thirty Two Thousand One Hundred and Sixty Nine
9.00 YOGESH CONSTRUCTION CO(GSTN-NA) 7390849.26 -13.95 6359825.79 Sixty Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Rishi Construction(6121840.44)
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 13-Dec-2022 05:38 PM Tender Title: C.C. ROAD CONSTRUCTION WORK IN JAMUNA COLONY, KRISHNA COLONY AND DHEHAR KE BALAJI IN WARD NO. 26 OF VIDYADHAR NAGAR ZONE (UNDER ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307367_1
Tender Inviting Authority: EXECUTIVE ENGINEER (VDZ)
Name of Work: fo|k/kj uxj tksu esa okf"kZd nj lafonk ds rgr~ okMZ uaa- 26 ds tequk dkWyksuh o d`".kk dkWyksuh] <sgj ds ckykth esa lh-lh-a lM+d fuekZ.k dk;ZA
Contract No: EXECUTIVE ENGINEER (VDZ)/2022-23/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/S ANUBHA CONSTRUCTION(GSTN-08AIUPK8808Q1Z3) M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) UMAR CONSTRUCTION(GSTN-08ABRPU8903C1Z8) Akshay gupta(GSTN-08ALGPG2906C1ZL) M/s Rishi Construction(GSTN-08ABPPJ1230K1ZM) A B Construction Company(GSTN-08AJEPB6577E1Z9) M/s Supriya Construction(GSTN-08ABGPS7664D1ZB) GARG ENTERPRISES(GSTN-08ADKPG7613C1ZS) YOGESH CONSTRUCTION CO(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 providing and fixing PVC bump speed breaker size 350 mm x250mm x50mm fitted with key hooks complete with labour material and treffic diversion arregement 56.50 mtr 0.00 1800.00 101700.00 2500.00 141250.00 1900.00 107350.00 2123.89 119999.79 2000.00 113000.00 1670.00 94355.00 1600.00 90400.00 2400.00 135600.00 1350.00 76275.00 76275.00 YOGESH CONSTRUCTION CO
Lowest Amount Quoted BY: YOGESH CONSTRUCTION CO(76275.00)
BOQ Summary Details Tender Title: C.C. ROAD CONSTRUCTION WORK IN JAMUNA COLONY, KRISHNA COLONY AND DHEHAR KE BALAJI IN WARD NO. 26 OF VIDYADHAR NAGAR ZONE (UNDER ANNUAL RATE CONTRACT) Tender ID: 2022_DLB_307367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rishi Construction 6121840.44 L1
2 M/s Supriya Construction 6206835.21 L2
3 M/s Krishna Builders and Contractors 6266701.09 L3
4 YOGESH CONSTRUCTION CO 6359825.79 L4
5 Akshay gupta 6391606.44 L5
6 UMAR CONSTRUCTION 6421908.92 L6
7 A B Construction Company 6504686.43 L7
8 M/S ANUBHA CONSTRUCTION 7050870.19 L8
9 GARG ENTERPRISES 7132169.54 L9
BoQ2 1 YOGESH CONSTRUCTION CO 76275.00 L1
2 M/s Supriya Construction 90400.00 L2
3 A B Construction Company 94355.00 L3
4 M/S ANUBHA CONSTRUCTION 101700.00 L4
5 UMAR CONSTRUCTION 107350.00 L5
6 M/s Rishi Construction 113000.00 L6
7 Akshay gupta 119999.79 L7
8 GARG ENTERPRISES 135600.00 L8
9 M/s Krishna Builders and Contractors 141250.00 L9
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