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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
| 4 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,740
Closing Date
13 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HQ HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NECESSARY REPAIR WORK OF GANESHPURI COMMUNITY CENTER LOCATED IN WARD 84 ADARSH NAGAR ZONE UNDER NAGAR NIGAM JAIPUR HERITAGE
2024_DLB_400874_1
11 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,740
Yes
23 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 23-Jul-2024 10:32 AM Tender Title: NECESSARY REPAIR WORK OF GANESHPURI COMMUNITY CENTER LOCATED IN WARD 84 ADARSH NAGAR ZONE UNDER NAGAR NIGAM JAIPUR HERITAGE Tender ID: 2024_DLB_400874_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Necessary repair work of Ganeshpuri Community Center located in ward 84 Adarsh Nagar zone under Nagar Nigam Jaipur Heritage.
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/11
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 KRISHNA CONSTRUCTION CO. (GSTN-08BWZPS3883B1ZR) BID ID -2853317 2486866.08 -36.36 1582641.57 Fifteen Lakh Eighty Two Thousand Six Hundred and Fourty One
2.00 SHREE SAI KRIPA CONSTRUCTION (GSTN-08AGIPM6473D1Z8) BID ID -2854270 2486866.08 -33.30 1658739.68 Sixteen Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
3.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2854300 2486866.08 -7.51 2300102.44 Twenty Three Lakh One Hundred and Two
4.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2854455 2486866.08 -25.20 1860175.83 Eighteen Lakh Sixty Thousand One Hundred and Seventy Five
5.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -2854546 2486866.08 -8.99 2263296.82 Twenty Two Lakh Sixty Three Thousand Two Hundred and Ninty Six
6.00 M/S SINGODIA AND SONS(GSTN-NA)--2854572 2486866.08 -31.31 1708228.31 Seventeen Lakh Eight Thousand Two Hundred and Twenty Eight
7.00 RAJ STEELS(GSTN-NA)--2853251 2486866.08 -9.98 2238676.85 Twenty Two Lakh Thirty Eight Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION CO.(1582641.57)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK OF GANESHPURI COMMUNITY CENTER LOCATED IN WARD 84 ADARSH NAGAR ZONE UNDER NAGAR NIGAM JAIPUR HERITAGE Tender ID: 2024_DLB_400874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION CO. 1582641.57 L1
2 SHREE SAI KRIPA CONSTRUCTION 1658739.68 L2
3 M/S SINGODIA AND SONS 1708228.31 L3
4 M/S PRINCESS ENTERPRISES 1860175.83 L4
5 RAJ STEELS 2238676.85 L5
6 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 2263296.82 L6
7 durgesh construction 2300102.44 L7
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