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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MALVIYA NAGAR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,100
Closing Date
27 Oct 2022, 6:00 pmClosed
EXECUTIVE ENGINEER JAGATPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
CONSTRUCTION/ REPAIR WORK OF INTERLOCKING TILES IN MAYOOR VIHAR WARD NO. 113 OF JAGATPURA ZONE
2022_DLB_301677_1
21 EXECUTIVE ENGINEER JAGATPURA ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹35,100
Yes
1 Nov 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 01-Nov-2022 05:28 PM Tender Title: CONSTRUCTION/ REPAIR WORK OF INTERLOCKING TILES IN MAYOOR VIHAR WARD NO. 113 OF JAGATPURA ZONE Tender ID: 2022_DLB_301677_1
Tender Inviting Authority: EXECUTIVE ENGINEER (JAGATPURA ZONE)
Name of Work: txriqjk tksu fLFkr okMZ ua- 113 e;wj fogkj esa bUVjyksfdax VkbZYl dk fuekZ.k@ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER (JAGATPURA ZONE)/2022-23/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM ENTERPRISES(GSTN-08AHTPJ0492M1ZO) 1754820.75 -15.15 1488965.41 Fourteen Lakh Eighty Eight Thousand Nine Hundred and Sixty Five
2.00 M/S GURU CONSTRUCTION COMPANY(GSTN-08AHNPL2913M1ZY) 1754820.75 -23.51 1342262.39 Thirteen Lakh Fourty Two Thousand Two Hundred and Sixty Two
3.00 Chomad Construction Company(GSTN-08CGZPK8375H1ZE) 1754820.75 -24.49 1325065.15 Thirteen Lakh Twenty Five Thousand Sixty Five
4.00 balmakienterprises(GSTN-08AFKPC5145H1ZJ) 1754820.75 -25.15 1313483.33 Thirteen Lakh Thirteen Thousand Four Hundred and Eighty Three
5.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY(GSTN-08AQFPA4866R1Z8) 1754820.75 -16.17 1471066.23 Fourteen Lakh Seventy One Thousand Sixty Six
6.00 M/s Molik Construction Company(GSTN-08CVQPP2562K1ZV) 1754820.75 -16.14 1471592.68 Fourteen Lakh Seventy One Thousand Five Hundred and Ninty Two
7.00 Alhuria Construction Company(GSTN-08AGVPA1088R1ZL) 1754820.75 -26.26 1294004.82 Tweleve Lakh Ninty Four Thousand Four
8.00 M/S AAKASH COMMERCIAL CORPORATION(GSTN-08AGHPA0120G1Z7) 1754820.75 -11.10 1560035.65 Fifteen Lakh Sixty Thousand Thirty Five
9.00 M/s. PALAK CONSTRUCTION COMPANY(GSTN-NA) 1754820.75 -17.21 1452816.10 Fourteen Lakh Fifty Two Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: Alhuria Construction Company(1294004.82)
BOQ Summary Details Tender Title: CONSTRUCTION/ REPAIR WORK OF INTERLOCKING TILES IN MAYOOR VIHAR WARD NO. 113 OF JAGATPURA ZONE Tender ID: 2022_DLB_301677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alhuria Construction Company 1294004.82 L1
2 balmakienterprises 1313483.33 L2
3 Chomad Construction Company 1325065.15 L3
4 M/S GURU CONSTRUCTION COMPANY 1342262.39 L4
5 M/s. PALAK CONSTRUCTION COMPANY 1452816.10 L5
6 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 1471066.23 L6
7 M/s Molik Construction Company 1471592.68 L7
8 M/S PREM ENTERPRISES 1488965.41 L8
9 M/S AAKASH COMMERCIAL CORPORATION 1560035.65 L9
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