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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIPUR JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
| 3 | Admitted-Finance 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
21 Dec 2023, 6:00 pmClosed
EXECUTIVE ENGINEER SANGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
BOUNDARY WALL REPAIR AND PAINTING WORK IN PRATAPPESHWAR TEMPLE PARK AND VARIOUS PARKS IN WARD NO. 100 OF SANGANER ZONE
2023_DLB_376535_1
40 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹19,940
Yes
28 Dec 2023
12 Dec 2023
22 Dec 2023
12 Dec 2023
21 Dec 2023
12 Dec 2023
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 28-Dec-2023 01:26 PM Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN PRATAPPESHWAR TEMPLE PARK AND VARIOUS PARKS IN WARD NO. 100 OF SANGANER ZONE Tender ID: 2023_DLB_376535_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन के वार्ड नं. 100 में प्रतापपेश्वर मंदिर पार्क एवं विभिन्न पार्को में बाउण्ड्री वॉल मरम्मत एवं रंग रोगन का कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2023-24/40
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 KHEDIA CONSTRUCTION COMPANY(GSTN-08AHGPK3792A1ZG) 996743.38 -14.99 847331.55 Eight Lakh Fourty Seven Thousand Three Hundred and Thirty One
2.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 996743.38 -26.10 736593.36 Seven Lakh Thirty Six Thousand Five Hundred and Ninty Three
3.00 RAJ ENTERPRISES(GSTN-NA) 996743.38 -18.98 807561.49 Eight Lakh Seven Thousand Five Hundred and Sixty One
4.00 M/s. SURAJ CONSTRUCTION(GSTN-NA) 996743.38 -24.51 752441.58 Seven Lakh Fifty Two Thousand Four Hundred and Fourty One
5.00 M/s BHAVNA CONSTRUCTION COMPANY(GSTN-NA) 996743.38 -22.54 772077.42 Seven Lakh Seventy Two Thousand Seventy Seven
6.00 SHRI DAUJI CONSTRUCTION COMPANY(GSTN-NA) 996743.38 -26.01 737490.43 Seven Lakh Thirty Seven Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/s. sharwan construction company(736593.36)
BOQ Summary Details Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN PRATAPPESHWAR TEMPLE PARK AND VARIOUS PARKS IN WARD NO. 100 OF SANGANER ZONE Tender ID: 2023_DLB_376535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. sharwan construction company 736593.36 L1
2 SHRI DAUJI CONSTRUCTION COMPANY 737490.43 L2
3 M/s. SURAJ CONSTRUCTION 752441.58 L3
4 M/s BHAVNA CONSTRUCTION COMPANY 772077.42 L4
5 RAJ ENTERPRISES 807561.49 L5
6 M/S KHEDIA CONSTRUCTION COMPANY 847331.55 L6
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