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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | ₹16.8 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹20.1 L+₹3.3 L (19.4%)Rejected-AOC H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹20.1 L+₹3.3 L (19.4%) | L2 | Rejected-AOC DUE TO L2 |
| 3 | L3₹22.7 L+₹5.9 L (35.0%)Rejected-AOC 57 GREEN NAGAR TONK ROAD DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | JAIPUR | RAJASTHAN | 302018 | ₹22.7 L+₹5.9 L (35.0%) | L3 | Rejected-AOC DUE TO L3 |
| 4 | L4₹23.1 L+₹6.3 L (37.4%)Rejected-AOC | ₹23.1 L+₹6.3 L (37.4%) | L4 | Rejected-AOC DUE TO L4 |
| 5 | L5₹23.8 L+₹7.0 L (41.5%)Rejected-AOC | ₹23.8 L+₹7.0 L (41.5%) | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹23.4 L
EMD Value
₹46,760
Closing Date
9 Sept 2024, 11:00 amClosed
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSARY REPAIR WORK IN SWAMI VIVEKANANDA SABHASAD BHAWAN OF THE HEADQUARTERS BUILDING OF MUNICIPAL CORPORATION GREATER JAIPUR
2024_DLB_416092_1
28 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹46,760
Yes
10 Feb 2025
31 Aug 2024
9 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 10-Sep-2024 12:32 PM Tender Title: NECESSARY REPAIR WORK IN SWAMI VIVEKANANDA SABHASAD BHAWAN OF THE HEADQUARTERS BUILDING OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2024_DLB_416092_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर मुख्यालय भवन के स्वामी विवेकानन्द सभासद भवन में आवश्यक मरम्मत का कार्य।
Contract No: EXECUTIVE ENGINEER (HQ), 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 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2919172 2337570.00 -27.93 1684686.70 Sixteen Lakh Eighty Four Thousand Six Hundred and Eighty Six
2.00 M/S BHAVYA CONSTRUCTION (GSTN-08AETPG6997B1ZY) BID ID -2919192 2337570.00 2.00 2384321.40 Twenty Three Lakh Eighty Four Thousand Three Hundred and Twenty One
3.00 USHA ENGINEERING WORKS (GSTN-08DHGPS6888J1ZB) BID ID -2919942 2337570.00 21.21 2833368.60 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Sixty Eight
4.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2920390 2337570.00 -13.98 2010777.71 Twenty Lakh Ten Thousand Seven Hundred and Seventy Seven
5.00 VARDHMAN CONSTRUCTION (GSTN-08AFRPJ9495A1ZY) BID ID -2921066 2337570.00 -2.70 2274455.61 Twenty Two Lakh Seventy Four Thousand Four Hundred and Fifty Five
6.00 BENEVOLENT PROJECT WORKS LLP(GSTN-NA)--2920498 2337570.00 -1.01 2313960.54 Twenty Three Lakh Thirteen Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S PRINCESS ENTERPRISES(1684686.70)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK IN SWAMI VIVEKANANDA SABHASAD BHAWAN OF THE HEADQUARTERS BUILDING OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2024_DLB_416092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRINCESS ENTERPRISES 1684686.70 L1
2 KULDEEP CONSTRUCTION COMPANY 2010777.71 L2
3 VARDHMAN CONSTRUCTION 2274455.61 L3
4 BENEVOLENT PROJECT WORKS LLP 2313960.54 L4
5 M/S BHAVYA CONSTRUCTION 2384321.40 L5
6 USHA ENGINEERING WORKS 2833368.60 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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