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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 4 | Admitted-Finance H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹12,960
Closing Date
13 Jul 2023, 6:00 pmClosed
DEPUTY COMMISSIONER GARDEN HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
MAINTENANCE WORK OF PLANTS FROM PILI KI TALAI TO PHULBADI BAYA NARADPURA MAIN ROAD
2023_DLB_344843_1
06 DEPUTY COMMISSIONER GARDEN HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹12,960
Yes
11 Aug 2023
20 Jun 2023
14 Jul 2023
20 Jun 2023
13 Jul 2023
20 Jun 2023
eProcurement System Government of Rajasthan Created By: Krishan Kumar Gupta Created Date/Time: 11-Aug-2023 04:03 PM Tender Title: MAINTENANCE WORK OF PLANTS FROM PILI KI TALAI TO PHULBADI BAYA NARADPURA MAIN ROAD Tender ID: 2023_DLB_344843_1
Tender Inviting Authority: Deputy Commissioner (Garden),NNJH
Name of Work: Maintenance of Peeli Ki Talai Main Road to Phoolbari Via Naradpura Main Road
Contract No: Deputy Commissioner (Garden),NNJH/2023-24/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal And Company(GSTN-08BDOPC2036E1ZW) 648000.00 -25.52 482630.40 Four Lakh Eighty Two Thousand Six Hundred and Thirty
2.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 648000.00 -5.00 615600.00 Six Lakh Fifteen Thousand Six Hundred
3.00 KULDEEP CONSTRUCTION COMPANY(GSTN-08AGWPS5991C1ZL) 648000.00 -30.00 453600.00 Four Lakh Fifty Three Thousand Six Hundred
4.00 SHREE KANHA ENTERPRISES(GSTN-NA) 648000.00 40.00 907200.00 Nine Lakh Seven Thousand Two Hundred
5.00 ASIA GROUP INDUSTRY(GSTN-NA) 648000.00 28.55 833004.00 Eight Lakh Thirty Three Thousand Four
6.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 648000.00 45.00 939600.00 Nine Lakh Thirty Nine Thousand Six Hundred
7.00 BALOT NURSERY(GSTN-NA) 648000.00 -52.23 309549.60 Three Lakh Nine Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: BALOT NURSERY(309549.60)
BOQ Summary Details Tender Title: MAINTENANCE WORK OF PLANTS FROM PILI KI TALAI TO PHULBADI BAYA NARADPURA MAIN ROAD Tender ID: 2023_DLB_344843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALOT NURSERY 309549.60 L1
2 KULDEEP CONSTRUCTION COMPANY 453600.00 L2
3 Kamal And Company 482630.40 L3
4 M/s Meera Construction Company 615600.00 L4
5 ASIA GROUP INDUSTRY 833004.00 L5
6 SHREE KANHA ENTERPRISES 907200.00 L6
7 M/S VARSHA CONSTRUCTION COMPANY 939600.00 L7
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