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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,760
Closing Date
1 Jun 2021, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS BUILDING, BADI CHOUPAD JAIPUR
C.C. ROAD PECH REPAIR WORK AS PER REQUIREMENT IN WARD NO. 05 OF HAWAMAHAL AMER ZONE
2021_DLB_222717_1
22 EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
Open Tender
Civil Works - Roads
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹29,760
Yes
7 Jun 2021
21 May 2021
2 Jun 2021
21 May 2021
1 Jun 2021
21 May 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 07-Jun-2021 04:44 PM Tender Title: C.C. ROAD PECH REPAIR WORK AS PER REQUIREMENT IN WARD NO. 05 OF HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_222717_1
Tender Inviting Authority: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Name of Work: gokegy vkesj tksu ds okMZ ua- 05 esa vko';drkuqlkj lh-lh- lMd isp ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE/2021-22/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanak Construction Company(GSTN-08ACAPS0060E1Z7) 1412880.00 -18.90 1145845.68 Eleven Lakh Fourty Five Thousand Eight Hundred and Fourty Five
2.00 M/S PRINCESS ENTERPRISES(GSTN-08AETPG6988A1Z1) 1412880.00 -20.07 1129314.98 Eleven Lakh Twenty Nine Thousand Three Hundred and Fourteen
3.00 GIRRAJ BUILDERS & CONTRACTORS(GSTN-08AMKPG9015D2Z6) 1412880.00 -21.31 1111795.27 Eleven Lakh Eleven Thousand Seven Hundred and Ninty Five
4.00 M/s KUNJ BEHARI AGARWAL(GSTN-08ADIPB9385J1Z3) 1412880.00 -6.54 1320477.65 Thirteen Lakh Twenty Thousand Four Hundred and Seventy Seven
5.00 M/s. R.S. BUILDCON(GSTN-08CFXPR0545B1Z7) 1412880.00 -22.61 1093427.83 Ten Lakh Ninty Three Thousand Four Hundred and Twenty Seven
6.00 KHATRI ENTERPRISES(GSTN-NA) 1412880.00 -24.60 1065311.52 Ten Lakh Sixty Five Thousand Three Hundred and Eleven
7.00 M/s Shree Rahul Enterprises(GSTN-NA) 1412880.00 -21.99 1102187.69 Eleven Lakh Two Thousand One Hundred and Eighty Seven
8.00 M/S M.K.CONSTRUCTION COMPANY(GSTN-NA) 1412880.00 -21.36 1111088.83 Eleven Lakh Eleven Thousand Eighty Eight
Lowest Amount Quoted BY: KHATRI ENTERPRISES(1065311.52)
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 07-Jun-2021 04:44 PM Tender Title: C.C. ROAD PECH REPAIR WORK AS PER REQUIREMENT IN WARD NO. 05 OF HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_222717_1
Tender Inviting Authority: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Name of Work: gokegy vkesj tksu ds okMZ ua- 05 esa vko';drkuqlkj lh-lh- lMd isp ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE/2021-22/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Kanak Construction Company(GSTN-08ACAPS0060E1Z7) M/S PRINCESS ENTERPRISES(GSTN-08AETPG6988A1Z1) GIRRAJ BUILDERS & CONTRACTORS(GSTN-08AMKPG9015D2Z6) M/s KUNJ BEHARI AGARWAL(GSTN-08ADIPB9385J1Z3) M/s. R.S. BUILDCON(GSTN-08CFXPR0545B1Z7) KHATRI ENTERPRISES(GSTN-NA) M/s Shree Rahul Enterprises(GSTN-NA) M/S M.K.CONSTRUCTION COMPANY(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing and laying Kandhal readymade cold patching for the repair of potholes in adverse climate conditions spreading the bituminous with a minimum of 5.6 NC & cut back bitumen (containing as suitable antis scraping agencies by weight of mix and in strict to gradation and other requirement such as a month storage life as per the attached specification laying in proper camber and grade. preparation with had gamer and transportation with as lead and lift complete in all respect per direction of engineer uncharged. 6000.00 kg 0.00 13.00 78000.00 10.80 64800.00 9.50 57000.00 9.90 59400.00 9.50 57000.00 10.75 64500.00 11.00 66000.00 12.36 74160.00 57000.00 GIRRAJ BUILDERS & CONTRACTORS, M/s. R.S. BUILDCON
Lowest Amount Quoted BY: GIRRAJ BUILDERS & CONTRACTORS,M/s. R.S. BUILDCON(57000.00)
BOQ Summary Details Tender Title: C.C. ROAD PECH REPAIR WORK AS PER REQUIREMENT IN WARD NO. 05 OF HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_222717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENTERPRISES 1065311.52 L1
2 M/s. R.S. BUILDCON 1093427.83 L2
3 M/s Shree Rahul Enterprises 1102187.69 L3
4 M/S M.K.CONSTRUCTION COMPANY 1111088.83 L4
5 GIRRAJ BUILDERS & CONTRACTORS 1111795.27 L5
6 M/S PRINCESS ENTERPRISES 1129314.98 L6
7 Kanak Construction Company 1145845.68 L7
8 M/s KUNJ BEHARI AGARWAL 1320477.65 L8
BoQ2 1 GIRRAJ BUILDERS & CONTRACTORS 57000.00 L1
2 M/s. R.S. BUILDCON 57000.00 L1
3 M/s KUNJ BEHARI AGARWAL 59400.00 L2
4 KHATRI ENTERPRISES 64500.00 L3
5 M/S PRINCESS ENTERPRISES 64800.00 L4
6 M/s Shree Rahul Enterprises 66000.00 L5
7 M/S M.K.CONSTRUCTION COMPANY 74160.00 L6
8 Kanak Construction Company 78000.00 L7
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