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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 3 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | Admitted-Finance |
| 5 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,740
Closing Date
13 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HQ HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NECESSARY REPAIR WORK OF DAYANANDPURI COMMUNITY CENTRE SITUATED IN WARD NO. 92 OF ADARSH NAGAR ZONE UNDER MUNICIPAL CORPORATION HERITAGE
2024_DLB_400869_1
07 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
60 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹28,740
Yes
22 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 22-Jul-2024 05:57 PM Tender Title: NECESSARY REPAIR WORK OF DAYANANDPURI COMMUNITY CENTRE SITUATED IN WARD NO. 92 OF ADARSH NAGAR ZONE UNDER MUNICIPAL CORPORATION HERITAGE Tender ID: 2024_DLB_400869_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Necessary repair work of Dayanandpuri Community centre situated in ward no. 92 of Adarsh Nagar Zone under Municipal Corporation Heritage.
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2854237 1437842.70 -16.99 1193553.23 Eleven Lakh Ninty Three Thousand Five Hundred and Fifty Three
2.00 Mahi Enterprises(GSTN-NA)--2842176 1437842.70 -11.82 1267889.69 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Eighty Nine
3.00 A S ENTERPRISES(GSTN-NA)--2854697 1437842.70 -33.30 959041.08 Nine Lakh Fifty Nine Thousand Fourty One
4.00 RAJ STEELS(GSTN-NA)--2853271 1437842.70 -10.02 1293770.86 Tweleve Lakh Ninty Three Thousand Seven Hundred and Seventy
5.00 M/S SINGODIA AND SONS(GSTN-NA)--2854508 1437842.70 -25.51 1071049.03 Ten Lakh Seventy One Thousand Fourty Nine
6.00 MAYANK ENTERPRISES(GSTN-NA)--2854301 1437842.70 -18.99 1164796.37 Eleven Lakh Sixty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: A S ENTERPRISES(959041.08)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK OF DAYANANDPURI COMMUNITY CENTRE SITUATED IN WARD NO. 92 OF ADARSH NAGAR ZONE UNDER MUNICIPAL CORPORATION HERITAGE Tender ID: 2024_DLB_400869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 959041.08 L1
2 M/S SINGODIA AND SONS 1071049.03 L2
3 MAYANK ENTERPRISES 1164796.37 L3
4 durgesh construction 1193553.23 L4
5 Mahi Enterprises 1267889.69 L5
6 RAJ STEELS 1293770.86 L6
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