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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 233 KHANIYA BANDHA GONER ROAD JAIPUR 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
Tender Value
₹49.8 L
EMD Value
₹99,518
Closing Date
16 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
CC ROAD REPAIR WORK IN WARD NO. 88, 96, 97 AND 98 OF ADARSH NAGAR ZONE
2024_DLB_435328_1
63 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
₹99,518
Yes
21 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 21-Dec-2024 10:29 AM Tender Title: CC ROAD REPAIR WORK IN WARD NO. 88, 96, 97 AND 98 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_435328_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 88] 96] 97 ,oa 98 esa lh-lh- lM+d ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/63
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 SHANTI CONSTRUCTION COMPANY (GSTN-08AGLPG0711B1Z2) BID ID -3013807 4975903.75 -31.11 3427900.09 Thirty Four Lakh Twenty Seven Thousand Nine Hundred
2.00 DALU RAM ALURIA CONSTRUCTION CO. (GSTN-08AINPR5421M1ZO) BID ID -3014936 4975903.75 -24.26 3768749.50 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Fourty Nine
3.00 M/s. KAILASH CONSTRUCTIN COMPANY (GSTN-08ADLPC3932B1ZZ) BID ID -3015306 4975903.75 -28.88 3538862.75 Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Sixty Two
4.00 RENU ENTERPRISES (GSTN-NA) BID ID -3014662 4975903.75 -28.66 3549809.74 Thirty Five Lakh Fourty Nine Thousand Eight Hundred and Nine
5.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3014599 4975903.75 -30.51 3457755.52 Thirty Four Lakh Fifty Seven Thousand Seven Hundred and Fifty Five
6.00 M/s PRC Construction Company (GSTN-NA) BID ID -3015495 4975903.75 -22.01 3880707.33 Thirty Eight Lakh Eighty Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/S SHANTI CONSTRUCTION COMPANY(3427900.09)
BOQ Summary Details Tender Title: CC ROAD REPAIR WORK IN WARD NO. 88, 96, 97 AND 98 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_435328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI CONSTRUCTION COMPANY (BID ID -3013807) 3427900.09 L1
2 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3014599) 3457755.52 L2
3 M/s. KAILASH CONSTRUCTIN COMPANY (BID ID -3015306) 3538862.75 L3
4 RENU ENTERPRISES (BID ID -3014662) 3549809.74 L4
5 DALU RAM ALURIA CONSTRUCTION CO. (BID ID -3014936) 3768749.50 L5
6 M/s PRC Construction Company (BID ID -3015495) 3880707.33 L6
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