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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
14 Mar 2024, 10:00 amClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.03 HAWAMAHAL AMER ZONE
2024_DLB_387470_1
287 EXECUTIVE ENGINEER HAWAMAHAL-AMER 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
₹49,980
Yes
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 15-Mar-2024 04:41 PM Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.03 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387470_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 03 esa fofHkUu LFkkuksa ij ukyh@lMd ejEer o uohuhdj.k dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2023-24/287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. L. MANDAWAT CONSTRUCTION COMPANY (GSTN-08AHRPB6195K1ZQ) BID ID -2785481 2498276.80 -21.56 1959648.32 Ninteen Lakh Fifty Nine Thousand Six Hundred and Fourty Eight
2.00 M/s Patni Traders (GSTN-08AEAPP3715K1ZF) BID ID -2785924 2498276.80 -21.21 1968392.29 Ninteen Lakh Sixty Eight Thousand Three Hundred and Ninty Two
3.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2786004 2498276.80 -14.99 2123785.11 Twenty One Lakh Twenty Three Thousand Seven Hundred and Eighty Five
4.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -2786240 2498276.80 -22.51 1935914.69 Ninteen Lakh Thirty Five Thousand Nine Hundred and Fourteen
5.00 Unnati Enterprises(GSTN-NA)--2785741 2498276.80 -26.97 1824491.55 Eighteen Lakh Twenty Four Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Unnati Enterprises(1824491.55)
BOQ Summary Details Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.03 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unnati Enterprises 1824491.55 L1
2 Naresh construction company 1935914.69 L2
3 P. L. MANDAWAT CONSTRUCTION COMPANY 1959648.32 L3
4 M/s Patni Traders 1968392.29 L4
5 M/s Krishna Builders and Contractors 2123785.11 L5
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