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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 246 SUBHASH COLONY SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 4 | Admitted-Finance 001 PREM ENTERPRISES AKHNOOR ROAD JAMMU JAMMU JAMMU KASHMIR 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.1 L
Closing Date
19 Jul 2021, 6:00 pmClosed
EXECUTIVE ENGINEER VDZ
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C. ROAD, DAMAR ROAD, INTERLOCKING TILES AND DRAIN CONSTRUCTION WORK IN WARD NO.24 OF VIDHYADHAR NAGAR ZONE
2021_DLB_229953_1
04 EXECUTIVE ENGINEER VDZ
Open Tender
Construction Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
Exempted
23 Jul 2021
30 Jun 2021
20 Jul 2021
30 Jun 2021
19 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 23-Jul-2021 04:32 PM Tender Title: C.C. ROAD, DAMAR ROAD, INTERLOCKING TILES AND DRAIN CONSTRUCTION WORK IN WARD NO.24 OF VIDHYADHAR NAGAR ZONE Tender ID: 2021_DLB_229953_1
Tender Inviting Authority: EXECUTIVE ENGINEER (VDZ)
Name of Work: Construction of interlocking foothpath and CC road And B/T road and Drain in ward 24
Contract No: EXECUTIVE ENGINEER (VDZ)/2021-22/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Const. Co.(GSTN-08AHGPG2247Q1Z1) 4306669.99 -18.67 3502614.70 Thirty Five Lakh Two Thousand Six Hundred and Fourteen
2.00 M/S SHRI KRISHNA CONTRACTORS(GSTN-08AGHPA3440K1Z1) 4306669.99 -15.99 3618033.46 Thirty Six Lakh Eighteen Thousand Thirty Three
3.00 M/S PREM ENTERPRISES(GSTN-08AHTPJ0492M1ZO) 4306669.99 -19.11 3483665.35 Thirty Four Lakh Eighty Three Thousand Six Hundred and Sixty Five
4.00 jaimini construction co(GSTN-08AORPS2412M1ZE) 4306669.99 -13.31 3733452.21 Thirty Seven Lakh Thirty Three Thousand Four Hundred and Fifty Two
5.00 UMAR CONSTRUCTION(GSTN-08ABRPU8903C1Z8) 4306669.99 -13.99 3704166.86 Thirty Seven Lakh Four Thousand One Hundred and Sixty Six
6.00 durgesh construction(GSTN-08ATBPD3706G1Z5) 4306669.99 -10.54 3852746.97 Thirty Eight Lakh Fifty Two Thousand Seven Hundred and Fourty Six
7.00 GOYAL CONSTRUCTION(GSTN-NA) 4306669.99 -21.60 3376429.27 Thirty Three Lakh Seventy Six Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: GOYAL CONSTRUCTION(3376429.27)
BOQ Summary Details Tender Title: C.C. ROAD, DAMAR ROAD, INTERLOCKING TILES AND DRAIN CONSTRUCTION WORK IN WARD NO.24 OF VIDHYADHAR NAGAR ZONE Tender ID: 2021_DLB_229953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL CONSTRUCTION 3376429.27 L1
2 M/S PREM ENTERPRISES 3483665.35 L2
3 Shri Balaji Const. Co. 3502614.70 L3
4 M/S SHRI KRISHNA CONTRACTORS 3618033.46 L4
5 UMAR CONSTRUCTION 3704166.86 L5
6 jaimini construction co 3733452.21 L6
7 durgesh construction 3852746.97 L7
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