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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIPUR JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
| 4 | Admitted-Finance 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
21 Dec 2023, 6:00 pmClosed
EXECUTIVE ENGINEER SANGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
BOUNDARY WALL REPAIR AND PAINTING WORK IN SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE
2023_DLB_376536_1
41 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹19,960
Yes
28 Dec 2023
12 Dec 2023
22 Dec 2023
12 Dec 2023
21 Dec 2023
12 Dec 2023
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 28-Dec-2023 02:15 PM Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE Tender ID: 2023_DLB_376536_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन के वार्ड नं. 102 में सैक्टर-9 शिव मंदिर पार्क एवं अम्बेडकर पार्क में बाउण्ड्री वॉल मरम्मत एवं रंग रोगन का कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2023-24/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KHEDIA CONSTRUCTION COMPANY(GSTN-08AHGPK3792A1ZG) 998006.38 -14.51 853195.65 Eight Lakh Fifty Three Thousand One Hundred and Ninty Five
2.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 998006.38 -26.20 736528.71 Seven Lakh Thirty Six Thousand Five Hundred and Twenty Eight
3.00 SHRI DAUJI CONSTRUCTION COMPANY(GSTN-NA) 998006.38 -26.01 738424.92 Seven Lakh Thirty Eight Thousand Four Hundred and Twenty Four
4.00 SV INFRA(GSTN-NA) 998006.38 -11.55 882736.64 Eight Lakh Eighty Two Thousand Seven Hundred and Thirty Six
5.00 M/s Deepika Construction(GSTN-NA) 998006.38 -24.50 753494.82 Seven Lakh Fifty Three Thousand Four Hundred and Ninty Four
6.00 Rama Construction Company(GSTN-NA) 998006.38 -16.99 828445.10 Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Five
7.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 998006.38 -5.00 948106.06 Nine Lakh Fourty Eight Thousand One Hundred and Six
8.00 SHREE KALYAN & COMPANY(GSTN-NA) 998006.38 -22.62 772257.34 Seven Lakh Seventy Two Thousand Two Hundred and Fifty Seven
9.00 M/s BHAVNA CONSTRUCTION COMPANY(GSTN-NA) 998006.38 -19.54 802995.93 Eight Lakh Two Thousand Nine Hundred and Ninty Five
10.00 M/s. SURAJ CONSTRUCTION(GSTN-NA) 998006.38 -24.51 753395.02 Seven Lakh Fifty Three Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/s. sharwan construction company(736528.71)
BOQ Summary Details Tender Title: BOUNDARY WALL REPAIR AND PAINTING WORK IN SECTOR-9 SHIV MANDIR PARK AND AMBEDKAR PARK IN WARD NO. 102 OF SANGANER ZONE Tender ID: 2023_DLB_376536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. sharwan construction company 736528.71 L1
2 SHRI DAUJI CONSTRUCTION COMPANY 738424.92 L2
3 M/s. SURAJ CONSTRUCTION 753395.02 L3
4 M/s Deepika Construction 753494.82 L4
5 SHREE KALYAN & COMPANY 772257.34 L5
6 M/s BHAVNA CONSTRUCTION COMPANY 802995.93 L6
7 Rama Construction Company 828445.10 L7
8 M/S KHEDIA CONSTRUCTION COMPANY 853195.65 L8
9 SV INFRA 882736.64 L9
10 SHREE SHYAM ENTERPRISES 948106.06 L10
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