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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 001 PREM ENTERPRISES AKHNOOR ROAD JAMMU JAMMU JAMMU KASHMIR 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.7 L
EMD Value
₹99,400
Closing Date
29 Feb 2020, 6:00 pmClosed
EXECUTIVE ENGINEER VDZ-II
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
LAKSHMAN PARK BOUNDARY WALL REPAIR WORK IN WARD NO. 23
2020_DLB_178616_1
60 EXECUTIVE ENGINEER VDZ-II
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹99,400
Yes
4 Mar 2020
21 Feb 2020
2 Mar 2020
22 Feb 2020
29 Feb 2020
22 Feb 2020
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 04-Mar-2020 05:42 PM Tender Title: LAKSHMAN PARK BOUNDARY WALL REPAIR WORK IN WARD NO. 23 Tender ID: 2020_DLB_178616_1
Tender Inviting Authority: EXECUTIVE ENGINEER (VDZ-II)
Name of Work: okMZ ua- 23 esa y{e.k ikdZ pkj fnokjh ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (VDZ-II) 2019-20/60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vishnu Construction Company 4970463.10 -19.99 3976867.53 Thirty Nine Lakh Seventy Six Thousand Eight Hundred and Sixty Seven
2.00 M/S PREM ENTERPRISES 4970463.10 -27.01 3627941.02 Thirty Six Lakh Twenty Seven Thousand Nine Hundred and Fourty One
3.00 UMAR CONSTRUCTION 4970463.10 -27.11 3622970.55 Thirty Six Lakh Twenty Two Thousand Nine Hundred and Seventy
4.00 durgesh construction 4970463.10 -26.59 3648816.96 Thirty Six Lakh Fourty Eight Thousand Eight Hundred and Sixteen
5.00 Vipul Construction 4970463.10 -23.92 3781528.33 Thirty Seven Lakh Eighty One Thousand Five Hundred and Twenty Eight
6.00 M/S AAKASH COMMERCIAL CORPORATION 4970463.10 -25.79 3688580.67 Thirty Six Lakh Eighty Eight Thousand Five Hundred and Eighty
7.00 YOGESH CONSTRUCTION CO 4970463.10 -18.55 4048442.19 Fourty Lakh Fourty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: UMAR CONSTRUCTION(3622970.55)
BOQ Summary Details Tender Title: LAKSHMAN PARK BOUNDARY WALL REPAIR WORK IN WARD NO. 23 Tender ID: 2020_DLB_178616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAR CONSTRUCTION 3622970.55 L1
2 M/S PREM ENTERPRISES 3627941.02 L2
3 durgesh construction 3648816.96 L3
4 M/S AAKASH COMMERCIAL CORPORATION 3688580.67 L4
5 Vipul Construction 3781528.33 L5
6 Vishnu Construction Company 3976867.53 L6
7 YOGESH CONSTRUCTION CO 4048442.19 L7
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