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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹49.2 L
EMD Value
₹98,400
Closing Date
3 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
PUBLIC/COMMUNITY TOILET AND URINAL REPAIR WORK OF UNDER SWACHH SURVEKSHAN-2022 OF MUNICIPAL CORPORATION GREATER JAIPUR ANNUAL RATE CONTRACT
2021_DLB_252060_1
120 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Construction Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹98,400
Yes
5 Jan 2022
24 Dec 2021
4 Jan 2022
25 Dec 2021
3 Jan 2022
25 Dec 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 05-Jan-2022 11:23 AM Tender Title: PUBLIC/COMMUNITY TOILET AND URINAL REPAIR WORK OF UNDER SWACHH SURVEKSHAN-2022 OF MUNICIPAL CORPORATION GREATER JAIPUR ANNUAL RATE CONTRACT Tender ID: 2021_DLB_252060_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ) GREATER
Name of Work: LoPN losZ{k.k&2022 ds rgr uxj fuxe xzsVj t;iqj ds lkoZtfud@lkeqnkf;d 'kkSpky; ,oa ew=ky;ksa dh ejEer dk dk;ZA ¼okf"kZd nj lafonk½
Contract No: EXECUTIVE ENGINEER (HQ) GREATER/2021-22/120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GURU CONSTRUCTION COMPANY(GSTN-08AHNPL2913M1ZY) 4919720.00 -17.20 4073528.16 Fourty Lakh Seventy Three Thousand Five Hundred and Twenty Eight
2.00 Goad Construction(GSTN-08BBIPA1383C1Z4) 4919720.00 -7.91 4530570.15 Fourty Five Lakh Thirty Thousand Five Hundred and Seventy
3.00 USHA ENGINEERING WORKS(GSTN-08DHGPS6888J1ZB) 4919720.00 -2.61 4791315.31 Fourty Seven Lakh Ninty One Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S GURU CONSTRUCTION COMPANY(4073528.16)
BOQ Summary Details Tender Title: PUBLIC/COMMUNITY TOILET AND URINAL REPAIR WORK OF UNDER SWACHH SURVEKSHAN-2022 OF MUNICIPAL CORPORATION GREATER JAIPUR ANNUAL RATE CONTRACT Tender ID: 2021_DLB_252060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU CONSTRUCTION COMPANY 4073528.16 L1
2 Goad Construction 4530570.15 L2
3 USHA ENGINEERING WORKS 4791315.31 L3
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