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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 273 MUHANA SANGANER JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
11 Mar 2024, 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 SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE
2024_DLB_384338_1
47 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹19,960
Yes
12 Mar 2024
28 Feb 2024
12 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Sharma Created Date/Time: 12-Mar-2024 06:22 PM Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE Tender ID: 2024_DLB_384338_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन के वार्ड नं. 102 में सैक्टर-9 शिव मंदिर पार्क एवं अम्बेडकर पार्क में बाउण्ड्री वॉल मरम्मत एवं रंग रोगन का कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2023-24/47
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 DEEPAK CONST. CO. (GSTN-08ABIPY1550A1ZS) BID ID -2773566 998006.38 -25.10 747506.78 Seven Lakh Fourty Seven Thousand Five Hundred and Six
2.00 M/S KHEDIA CONSTRUCTION COMPANY (GSTN-08AHGPK3792A1ZG) BID ID -2782513 998006.38 -17.95 818864.23 Eight Lakh Eighteen Thousand Eight Hundred and Sixty Four
3.00 Sachin Construction Company (GSTN-08AERFS7954L1ZX) BID ID -2783091 998006.38 -24.00 758484.85 Seven Lakh Fifty Eight Thousand Four Hundred and Eighty Four
4.00 krishna enterprises (GSTN-08JFKPS9191Q1ZX) BID ID -2783345 998006.38 -26.80 730540.67 Seven Lakh Thirty Thousand Five Hundred and Fourty
5.00 Shree Prabhu Enterprises(GSTN-NA)--2776069 998006.38 -32.00 678644.34 Six Lakh Seventy Eight Thousand Six Hundred and Fourty Four
6.00 M/s. SURAJ CONSTRUCTION(GSTN-NA)--2779150 998006.38 -26.51 733434.89 Seven Lakh Thirty Three Thousand Four Hundred and Thirty Four
7.00 M/s Deepika Construction(GSTN-NA)--2781748 998006.38 -29.89 699702.27 Six Lakh Ninty Nine Thousand Seven Hundred and Two
8.00 SHRI DAUJI CONSTRUCTION COMPANY(GSTN-NA)--2781868 998006.38 -25.91 739422.93 Seven Lakh Thirty Nine Thousand Four Hundred and Twenty Two
9.00 SONU ENTERPRISES(GSTN-NA)--2782211 998006.38 -22.25 775949.96 Seven Lakh Seventy Five Thousand Nine Hundred and Fourty Nine
10.00 BALAJI CONSTRUCTION(GSTN-NA)--2782069 998006.38 -21.23 786129.63 Seven Lakh Eighty Six Thousand One Hundred and Twenty Nine
11.00 SHREE KALYAN & COMPANY(GSTN-NA)--2782569 998006.38 -26.52 733335.09 Seven Lakh Thirty Three Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Shree Prabhu Enterprises(678644.34)
BOQ Summary Details Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE Tender ID: 2024_DLB_384338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Prabhu Enterprises 678644.34 L1
2 M/s Deepika Construction 699702.27 L2
3 krishna enterprises 730540.67 L3
4 SHREE KALYAN & COMPANY 733335.09 L4
5 M/s. SURAJ CONSTRUCTION 733434.89 L5
6 SHRI DAUJI CONSTRUCTION COMPANY 739422.93 L6
7 M/S DEEPAK CONST. CO. 747506.78 L7
8 Sachin Construction Company 758484.85 L8
9 SONU ENTERPRISES 775949.96 L9
10 BALAJI CONSTRUCTION 786129.63 L10
11 M/S KHEDIA CONSTRUCTION COMPANY 818864.23 L11
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