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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1395 NIWAI MAHANT KA RASTA RAMGANJ BAZAR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 2 | Admitted-Finance 33 SHIVAJI CHOWK BRAHMPURI ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.7 L
EMD Value
₹99,360
Closing Date
27 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
CONSTRUCTION WORK OF C.C ROAD IN ROOP REKHA SCHOOL AND NEEMDALA KI DHANI IN WARD NO.03 OF HAWAMAHAL AMER ZONE
2023_DLB_318677_1
112 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹99,360
Yes
8 Mar 2023
16 Feb 2023
28 Feb 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
eProcurement System Government of Rajasthan Created By: madhusudan Gena Created Date/Time: 08-Mar-2023 12:31 PM Tender Title: CONSTRUCTION WORK OF C.C ROAD IN ROOP REKHA SCHOOL AND NEEMDALA KI DHANI IN WARD NO.03 OF HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_318677_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu okMZ ua- 03 esa :ijs[kk Ldwy ,oa uheMkyk dh <k.kh esa lh lh lMd fuekZ.k dk;Z
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2022-23/112
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL CONSTRUCTIONS(GSTN-08AEPPA5882B1ZI) 4967009.00 -20.21 3963176.48 Thirty Nine Lakh Sixty Three Thousand One Hundred and Seventy Six
2.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 4967009.00 -15.99 4172784.26 Fourty One Lakh Seventy Two Thousand Seven Hundred and Eighty Four
3.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 4967009.00 -21.10 3918970.10 Thirty Nine Lakh Eighteen Thousand Nine Hundred and Seventy
4.00 M/s Patni Traders(GSTN-08AEAPP3715K1ZF) 4967009.00 -23.23 3813172.81 Thirty Eight Lakh Thirteen Thousand One Hundred and Seventy Two
5.00 M/S ANIL GOYAL(GSTN-08ABQPG5428F2ZI) 4967009.00 -18.01 4072450.68 Fourty Lakh Seventy Two Thousand Four Hundred and Fifty
6.00 M/S NISHIL BUILDER AND CONTRACTOR(GSTN-NA) 4967009.00 -17.99 4073444.08 Fourty Lakh Seventy Three Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Patni Traders(3813172.81)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF C.C ROAD IN ROOP REKHA SCHOOL AND NEEMDALA KI DHANI IN WARD NO.03 OF HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_318677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Patni Traders 3813172.81 L1
2 sonu enterprises 3918970.10 L2
3 KAMAL CONSTRUCTIONS 3963176.48 L3
4 M/S ANIL GOYAL 4072450.68 L4
5 M/S NISHIL BUILDER AND CONTRACTOR 4073444.08 L5
6 M/s Krishna Builders and Contractors 4172784.26 L6
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