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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 1 RAMGARH SHOP NO 1 RAMGARH INDUSTRIAL ESTATE BARWALA 134118 | BARWALA | HISAR | HARYANA | 134118 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 5 | Admitted-Finance ABOHAR | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
13 Jul 2023, 6:00 pmClosed
DEPUTY COMMISSIONER GARDEN HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
MAINTENANCE WORK OF PLANTS ON BOTH SIDES OF ROAD FROM KHETA KI DHANI TO JAJOLAI KI TALAI NIT NO.05 DC GARDEN HERITAGE
2023_DLB_344842_1
05 DEPUTY COMMISSIONER GARDEN HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹13,600
Yes
11 Aug 2023
20 Jun 2023
14 Jul 2023
20 Jun 2023
13 Jul 2023
20 Jun 2023
eProcurement System Government of Rajasthan Created By: Krishan Kumar Gupta Created Date/Time: 11-Aug-2023 03:55 PM Tender Title: MAINTENANCE WORK OF PLANTS ON BOTH SIDES OF ROAD FROM KHETA KI DHANI TO JAJOLAI KI TALAI NIT NO.05 DC GARDEN HERITAGE Tender ID: 2023_DLB_344842_1
Tender Inviting Authority: Deputy Commissioner (Garden),NNJH
Name of Work: Maintenance of Both Side of the Road at Kheta Ki Dhani to Jajolai Ki Talai
Contract No: Deputy Commissioner (Garden),NNJH/2023-24/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal And Company(GSTN-08BDOPC2036E1ZW) 680400.00 -25.52 506761.92 Five Lakh Six Thousand Seven Hundred and Sixty One
2.00 A M Construction Company(GSTN-08ERHPM4455F1ZK) 680400.00 35.00 918540.00 Nine Lakh Eighteen Thousand Five Hundred and Fourty
3.00 SHREE KANHA ENTERPRISES(GSTN-NA) 680400.00 -2.00 666792.00 Six Lakh Sixty Six Thousand Seven Hundred and Ninty Two
4.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 680400.00 48.00 1006992.00 Ten Lakh Six Thousand Nine Hundred and Ninty Two
5.00 ASIA GROUP INDUSTRY(GSTN-NA) 680400.00 28.55 874654.20 Eight Lakh Seventy Four Thousand Six Hundred and Fifty Four
6.00 BALOT NURSERY(GSTN-NA) 680400.00 -52.52 323053.92 Three Lakh Twenty Three Thousand Fifty Three
Lowest Amount Quoted BY: BALOT NURSERY(323053.92)
BOQ Summary Details Tender Title: MAINTENANCE WORK OF PLANTS ON BOTH SIDES OF ROAD FROM KHETA KI DHANI TO JAJOLAI KI TALAI NIT NO.05 DC GARDEN HERITAGE Tender ID: 2023_DLB_344842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALOT NURSERY 323053.92 L1
2 Kamal And Company 506761.92 L2
3 SHREE KANHA ENTERPRISES 666792.00 L3
4 ASIA GROUP INDUSTRY 874654.20 L4
5 A M Construction Company 918540.00 L5
6 M/S VARSHA CONSTRUCTION COMPANY 1006992.00 L6
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