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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C3 63 CHITRAKOOT YOJANA JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 454 RAIGRON KI KOTHI PANCHAM PATTI DELHI BYPASS ROAD JAIPUR RAJASTHAN 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance G 93 MAJOR SHAITAN SINGH COLONY SHASTRI NAGAR JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,840
Closing Date
1 Dec 2020, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C ROAD REPAIR AND RENOVATION WORK AT DIFFERENT PLACES IN WARD NO. 55 NEW WARD 128 133 135 137
2020_DLB_205525_1
07 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works - Roads
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹29,840
Yes
7 Dec 2020
11 Nov 2020
2 Dec 2020
11 Nov 2020
1 Dec 2020
11 Nov 2020
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 07-Dec-2020 05:22 PM Tender Title: C.C ROAD REPAIR AND RENOVATION WORK AT DIFFERENT PLACES IN WARD NO. 55 NEW WARD 128 133 135 137 Tender ID: 2020_DLB_205525_1
Tender Inviting Authority: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)
Name of Work: okMZ ua-&55 esa fofHkUu LFkkuksa ij lh-lh- lMd [email protected] dk dk;ZA ¼u;k okMZ&128]133]135]137½
Contract No: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)/2020-21/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ CONSTRUCTION CO.(GSTN-08ALIPB2876J1ZW) 1491600.00 -3.51 1439244.84 Fourteen Lakh Thirty Nine Thousand Two Hundred and Fourty Four
2.00 Shree Bainara Construction(GSTN-08ABTPJ8235A1ZK) 1491600.00 -9.99 1342589.16 Thirteen Lakh Fourty Two Thousand Five Hundred and Eighty Nine
3.00 Sachin Construction Company(GSTN-08AWOPG5237B1ZN) 1491600.00 -17.52 1230271.68 Tweleve Lakh Thirty Thousand Two Hundred and Seventy One
4.00 BALJEET CONSTRUCTION COMPANY(GSTN-NA) 1491600.00 -8.99 1357505.16 Thirteen Lakh Fifty Seven Thousand Five Hundred and Five
5.00 urban infra(GSTN-NA) 1491600.00 -23.20 1145548.80 Eleven Lakh Fourty Five Thousand Five Hundred and Fourty Eight
6.00 SHREE BUILDERS(GSTN-NA) 1491600.00 -19.85 1195517.40 Eleven Lakh Ninty Five Thousand Five Hundred and Seventeen
7.00 M/S HAJI ALI(GSTN-NA) 1491600.00 -15.15 1265622.60 Tweleve Lakh Sixty Five Thousand Six Hundred and Twenty Two
8.00 YOGESH CONSTRUCTION CO(GSTN-NA) 1491600.00 -9.99 1342589.16 Thirteen Lakh Fourty Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: urban infra(1145548.80)
BOQ Summary Details Tender Title: C.C ROAD REPAIR AND RENOVATION WORK AT DIFFERENT PLACES IN WARD NO. 55 NEW WARD 128 133 135 137 Tender ID: 2020_DLB_205525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban infra 1145548.80 L1
2 SHREE BUILDERS 1195517.40 L2
3 Sachin Construction Company 1230271.68 L3
4 M/S HAJI ALI 1265622.60 L4
5 Shree Bainara Construction 1342589.16 L5
6 YOGESH CONSTRUCTION CO 1342589.16 L5
7 BALJEET CONSTRUCTION COMPANY 1357505.16 L6
8 M/S RAJ CONSTRUCTION CO. 1439244.84 L7
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