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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance B 164 KIRTI NAGAR TONK ROAD TONK PHATAK JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
20 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER JAGATPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
necessary work is being done in ward no. 104 to 124 Under the cleanliness survey in Jagatpura zone
2024_DLB_393501_1
02 EXECUTIVE ENGINEER JAGATPURA 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
₹49,000
Yes
24 Jun 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: Bharat Kumar Created Date/Time: 24-Jun-2024 06:11 PM Tender Title: necessary work is being done in ward no. 104 to 124 Under the cleanliness survey in Jagatpura zone Tender ID: 2024_DLB_393501_1
Tender Inviting Authority: EXECUTIVE ENGINEER (JAGATPURA ZONE)
Name of Work: जगतपुरा जोन में स्वच्छता सर्वेक्षण के तहत वार्ड नं. 104 से 124 में आवश्यक मरम्मतीकरण का कार्य।
Contract No: EXECUTIVE ENGINEER (JAGATPURA ZONE)/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBHAV CONSTRUCTION (GSTN-08APGPJ1221H1ZA) BID ID -2812935 2449832.00 -5.21 2322195.75 Twenty Three Lakh Twenty Two Thousand One Hundred and Ninty Five
2.00 SHRIYANSH CONSTRUCTION COMPANY (GSTN-08AKKPY2867M1Z4) BID ID -2813962 2449832.00 -23.57 1872406.60 Eighteen Lakh Seventy Two Thousand Four Hundred and Six
3.00 Sachin Construction Company (GSTN-08AERFS7954L1ZX) BID ID -2814010 2449832.00 -21.99 1911113.94 Ninteen Lakh Eleven Thousand One Hundred and Thirteen
4.00 M/s. SURAJ CONSTRUCTION(GSTN-NA)--2812856 2449832.00 -24.61 1846928.34 Eighteen Lakh Fourty Six Thousand Nine Hundred and Twenty Eight
5.00 SHREE KALYAN & COMPANY(GSTN-NA)--2813643 2449832.00 -22.62 1895680.00 Eighteen Lakh Ninty Five Thousand Six Hundred and Eighty
6.00 Roop Enterprises(GSTN-NA)--2811495 2449832.00 -32.24 1660006.16 Sixteen Lakh Sixty Thousand Six
7.00 M/S NOGIA CONSTRUCTION(GSTN-NA)--2812356 2449832.00 -23.25 1880246.06 Eighteen Lakh Eighty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Roop Enterprises(1660006.16)
BOQ Summary Details Tender Title: necessary work is being done in ward no. 104 to 124 Under the cleanliness survey in Jagatpura zone Tender ID: 2024_DLB_393501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roop Enterprises 1660006.16 L1
2 M/s. SURAJ CONSTRUCTION 1846928.34 L2
3 SHRIYANSH CONSTRUCTION COMPANY 1872406.60 L3
4 M/S NOGIA CONSTRUCTION 1880246.06 L4
5 SHREE KALYAN & COMPANY 1895680.00 L5
6 Sachin Construction Company 1911113.94 L6
7 SAMBHAV CONSTRUCTION 2322195.75 L7
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