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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,939
Closing Date
21 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
SEWER REPAIR AND CLEANING WORK IN WARD NO. 77 OF ADARSH NAGAR ZONE
2024_DLB_430699_1
44 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹29,939
Yes
27 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 27-Nov-2024 11:29 AM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 77 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_430699_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 77 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biwal Enterprises (GSTN-08BIUPB7486G1ZO) BID ID -2989645 1137605.13 -25.99 841941.56 Eight Lakh Fourty One Thousand Nine Hundred and Fourty One
2.00 M/s. KAILASH CONSTRUCTIN COMPANY (GSTN-08ADLPC3932B1ZZ) BID ID -2992971 1137605.13 -24.75 856047.86 Eight Lakh Fifty Six Thousand Fourty Seven
3.00 M/S G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -2993109 1137605.13 -26.99 830565.51 Eight Lakh Thirty Thousand Five Hundred and Sixty Five
4.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2993223 1137605.13 -23.11 874704.58 Eight Lakh Seventy Four Thousand Seven Hundred and Four
5.00 BHARTI ENTERPRISES (GSTN-NA) BID ID -2991610 1137605.13 -18.99 921573.92 Nine Lakh Twenty One Thousand Five Hundred and Seventy Three
6.00 M/s Kalu Ram Construction Co. (GSTN-NA) BID ID -2993353 1137605.13 -31.00 784947.54 Seven Lakh Eighty Four Thousand Nine Hundred and Fourty Seven
7.00 Divyanshi Enterprises (GSTN-NA) BID ID -2989464 1137605.13 -15.99 955702.07 Nine Lakh Fifty Five Thousand Seven Hundred and Two
8.00 Shree Prabhu Enterprises (GSTN-NA) BID ID -2989139 1137605.13 -25.00 853203.85 Eight Lakh Fifty Three Thousand Two Hundred and Three
9.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -2993232 1137605.13 -21.99 887445.76 Eight Lakh Eighty Seven Thousand Four Hundred and Fourty Five
10.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -2989607 1137605.13 -27.76 821805.95 Eight Lakh Twenty One Thousand Eight Hundred and Five
11.00 RENU ENTERPRISES (GSTN-NA) BID ID -2989042 1137605.13 -18.33 929082.11 Nine Lakh Twenty Nine Thousand Eighty Two
Lowest Amount Quoted BY: M/s Kalu Ram Construction Co.(784947.54)
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 27-Nov-2024 11:29 AM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 77 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_430699_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 77 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/44
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Biwal Enterprises (GSTN-08BIUPB7486G1ZO) BID ID -2989645 M/s. KAILASH CONSTRUCTIN COMPANY (GSTN-08ADLPC3932B1ZZ) BID ID -2992971 M/S G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -2993109 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2993223 BHARTI ENTERPRISES (GSTN-NA) BID ID -2991610 M/s Kalu Ram Construction Co. (GSTN-NA) BID ID -2993353 Divyanshi Enterprises (GSTN-NA) BID ID -2989464 Shree Prabhu Enterprises (GSTN-NA) BID ID -2989139 HELIOS CONSTRUCTION (GSTN-NA) BID ID -2993232 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -2989607 RENU ENTERPRISES (GSTN-NA) BID ID -2989042
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Mechanised cleaning and de-silting of manhole/sewer line chambers with the help of mechanical bucket which gets open and close through levers.
Lowest Amount Quoted BY: Biwal Enterprises(225900.00)
BOQ Summary Details Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 77 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_430699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalu Ram Construction Co. (BID ID -2993353) 784947.54 L1
2 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -2989607) 821805.95 L2
3 M/S G L ENTERPRISES (BID ID -2993109) 830565.51 L3
4 Biwal Enterprises (BID ID -2989645) 841941.56 L4
5 Shree Prabhu Enterprises (BID ID -2989139) 853203.85 L5
6 M/s. KAILASH CONSTRUCTIN COMPANY (BID ID -2992971) 856047.86 L6
7 DAYAL CONSTRUCTION CO. (BID ID -2993223) 874704.58 L7
8 HELIOS CONSTRUCTION (BID ID -2993232) 887445.76 L8
9 BHARTI ENTERPRISES (BID ID -2991610) 921573.92 L9
10 RENU ENTERPRISES (BID ID -2989042) 929082.11 L10
11 Divyanshi Enterprises (BID ID -2989464) 955702.07 L11
BoQ2 1 Biwal Enterprises (BID ID -2989645) 225900.00 L1
2 BHARTI ENTERPRISES (BID ID -2991610) 227350.00 L2
3 M/s. KAILASH CONSTRUCTIN COMPANY (BID ID -2992971) 229900.00 L3
4 Divyanshi Enterprises (BID ID -2989464) 234200.00 L4
5 M/s Kalu Ram Construction Co. (BID ID -2993353) 253850.00 L5
6 HELIOS CONSTRUCTION (BID ID -2993232) 264000.00 L6
7 Shree Prabhu Enterprises (BID ID -2989139) 267200.00 L7
8 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -2989607) 293000.00 L8
9 M/S G L ENTERPRISES (BID ID -2993109) 311400.00 L9
10 DAYAL CONSTRUCTION CO. (BID ID -2993223) 353500.00 L10
11 RENU ENTERPRISES (BID ID -2989042) 359330.00 L11
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