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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 | Admitted-Finance |
| 2 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 3 | Admitted-Finance H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹99.9 L
EMD Value
₹2.0 L
Closing Date
6 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISSIONER GARDEN GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
WORK OF GETTING NEW BORING DONE IN VARIOUS PARKS OF MUNICIPAL CORPORATION GREATER JAIPUR AREA
2024_DLB_414927_1
28 DEPUTY COMMISSIONER GARDEN GREATER
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC WEBSITE
₹2.0 L
Yes
JAIPUR
18 Sept 2024
23 Aug 2024
9 Sept 2024
23 Aug 2024
6 Sept 2024
28 Aug 2024
27 Aug 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 18-Sep-2024 05:19 PM Tender Title: WORK OF GETTING NEW BORING DONE IN VARIOUS PARKS OF MUNICIPAL CORPORATION GREATER JAIPUR AREA Tender ID: 2024_DLB_414927_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN), GREATER
Name of Work: Construction of Tube Well at Various Garden's in Nagar Nigam Greater Area .
Contract No: DEPUTY COMMISSIONER (GARDEN), GREATER/2024-25/28
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) BID ID -2918804 617881.00 -29.53 435420.74 Four Lakh Thirty Five Thousand Four Hundred and Twenty
2.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2919059 617881.00 -25.95 457540.88 Four Lakh Fifty Seven Thousand Five Hundred and Fourty
3.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2919279 617881.00 -28.88 439436.97 Four Lakh Thirty Nine Thousand Four Hundred and Thirty Six
4.00 RAKESH CONSTRUCTION COMPANY(GSTN-NA)--2918512 617881.00 -27.27 449384.85 Four Lakh Fourty Nine Thousand Three Hundred and Eighty Four
5.00 M/S CHOUDHARY NURSARY(GSTN-NA)--2919154 617881.00 -21.11 487446.32 Four Lakh Eighty Seven Thousand Four Hundred and Fourty Six
6.00 ASIA GROUP INDUSTRY(GSTN-NA)--2919209 617881.00 -32.30 418305.44 Four Lakh Eighteen Thousand Three Hundred and Five
7.00 Parasnath Enterprises(GSTN-NA)--2919138 617881.00 -40.50 367639.20 Three Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
8.00 YOGESH CONSTRUCTION CO(GSTN-NA)--2917763 617881.00 -31.90 420776.96 Four Lakh Twenty Thousand Seven Hundred and Seventy Six
9.00 M/S SINGODIA AND SONS(GSTN-NA)--2919249 617881.00 -25.21 462113.20 Four Lakh Sixty Two Thousand One Hundred and Thirteen
10.00 Roop Enterprises(GSTN-NA)--2918308 617881.00 -22.21 480649.63 Four Lakh Eighty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: Parasnath Enterprises(367639.20)
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 18-Sep-2024 05:19 PM Tender Title: WORK OF GETTING NEW BORING DONE IN VARIOUS PARKS OF MUNICIPAL CORPORATION GREATER JAIPUR AREA Tender ID: 2024_DLB_414927_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN), GREATER
Name of Work: Construction of Tube Well at Various Garden's in Nagar Nigam Greater Area .
Contract No: DEPUTY COMMISSIONER (GARDEN), GREATER/2024-25/28
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) BID ID -2918804 9500.00 -13.00 8265.00 Eight Thousand Two Hundred and Sixty Five
2.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2919059 9500.00 -25.95 7034.75 Seven Thousand Thirty Four
3.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2919279 9500.00 -14.11 8159.55 Eight Thousand One Hundred and Fifty Nine
4.00 RAKESH CONSTRUCTION COMPANY(GSTN-NA)--2918512 9500.00 -27.27 6909.35 Six Thousand Nine Hundred and Nine
5.00 M/S CHOUDHARY NURSARY(GSTN-NA)--2919154 9500.00 -21.11 7494.55 Seven Thousand Four Hundred and Ninty Four
6.00 ASIA GROUP INDUSTRY(GSTN-NA)--2919209 9500.00 -32.00 6460.00 Six Thousand Four Hundred and Sixty
7.00 Parasnath Enterprises(GSTN-NA)--2919138 9500.00 -38.90 5804.50 Five Thousand Eight Hundred and Four
8.00 YOGESH CONSTRUCTION CO(GSTN-NA)--2917763 9500.00 -11.90 8369.50 Eight Thousand Three Hundred and Sixty Nine
9.00 M/S SINGODIA AND SONS(GSTN-NA)--2919249 9500.00 -11.00 8455.00 Eight Thousand Four Hundred and Fifty Five
10.00 Roop Enterprises(GSTN-NA)--2918308 9500.00 -10.00 8550.00 Eight Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Parasnath Enterprises(5804.50)
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 18-Sep-2024 05:19 PM Tender Title: WORK OF GETTING NEW BORING DONE IN VARIOUS PARKS OF MUNICIPAL CORPORATION GREATER JAIPUR AREA Tender ID: 2024_DLB_414927_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN), GREATER
Name of Work: Construction of Tube Well at Various Garden's in Nagar Nigam Greater Area
Contract No: DEPUTY COMMISSIONER (GARDEN), GREATER/2024-25/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Kamal And Company (GSTN-08BDOPC2036E1ZW) BID ID -2918804 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2919059 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2919279 RAKESH CONSTRUCTION COMPANY(GSTN-NA)--2918512 M/S CHOUDHARY NURSARY(GSTN-NA)--2919154 ASIA GROUP INDUSTRY(GSTN-NA)--2919209 Parasnath Enterprises(GSTN-NA)--2919138 YOGESH CONSTRUCTION CO(GSTN-NA)--2917763 M/S SINGODIA AND SONS(GSTN-NA)--2919249 Roop Enterprises(GSTN-NA)--2918308
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Supplying and Installation of submersible pumping motor pump sets ISI marked (IS : 8034-1989) of approved make like K.S.B. KIRLOSKAR, Calama etc. or equivalent, making connection suitable for T.W./D.C.B./ open well. The job includes screwing and welding of flanged on G.I. risers pipes, installation of complete fittings and accessories, with riser pipes, jointing of electrical cables and other connections making switch board electrical, connections, all labour for testing of submersible pump set and supply of water to water mains, complete in all respect 7.5 HP/3-, 45/73 mtr head with discharge of 400-280 LPM/Hour. 1.00 Each 0.00 29999.00 29999.00 35000.00 35000.00 35000.00 35000.00 36000.00 36000.00 31000.00 31000.00 28000.00 28000.00 25500.00 25500.00 39000.00 39000.00 29500.00 29500.00 39000.00 39000.00 25500.00 Parasnath Enterprises
Lowest Amount Quoted BY: Parasnath Enterprises(25500.00)
BOQ Summary Details Tender Title: WORK OF GETTING NEW BORING DONE IN VARIOUS PARKS OF MUNICIPAL CORPORATION GREATER JAIPUR AREA Tender ID: 2024_DLB_414927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parasnath Enterprises 367639.20 L1
2 ASIA GROUP INDUSTRY 418305.44 L2
3 YOGESH CONSTRUCTION CO 420776.96 L3
4 Kamal And Company 435420.74 L4
5 KULDEEP CONSTRUCTION COMPANY 439436.97 L5
6 RAKESH CONSTRUCTION COMPANY 449384.85 L6
7 Meena Nursery Centre 457540.88 L7
8 M/S SINGODIA AND SONS 462113.20 L8
9 Roop Enterprises 480649.63 L9
10 M/S CHOUDHARY NURSARY 487446.32 L10
BoQ2 1 Parasnath Enterprises 5804.50 L1
2 ASIA GROUP INDUSTRY 6460.00 L2
3 RAKESH CONSTRUCTION COMPANY 6909.35 L3
4 Meena Nursery Centre 7034.75 L4
5 M/S CHOUDHARY NURSARY 7494.55 L5
6 KULDEEP CONSTRUCTION COMPANY 8159.55 L6
7 Kamal And Company 8265.00 L7
8 YOGESH CONSTRUCTION CO 8369.50 L8
9 M/S SINGODIA AND SONS 8455.00 L9
10 Roop Enterprises 8550.00 L10
BoQ3 1 Parasnath Enterprises 25500.00 L1
2 ASIA GROUP INDUSTRY 28000.00 L2
3 M/S SINGODIA AND SONS 29500.00 L3
4 Kamal And Company 29999.00 L4
5 M/S CHOUDHARY NURSARY 31000.00 L5
6 Meena Nursery Centre 35000.00 L6
7 KULDEEP CONSTRUCTION COMPANY 35000.00 L6
8 RAKESH CONSTRUCTION COMPANY 36000.00 L7
9 Roop Enterprises 39000.00 L8
10 YOGESH CONSTRUCTION CO 39000.00 L8
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