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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance 46 VANKETASHWAR COLONY SODALA JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,860
Closing Date
15 Mar 2024, 10:00 amClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.19 HAWAMAHAL AMER ZONE
2024_DLB_387489_1
303 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,860
Yes
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 15-Mar-2024 04:49 PM Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.19 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387489_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 19 esa fofHkUu LFkkuksa ij ukyh@lMd ejEer o uohuhdj.k dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2023-24/303
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 Molik Construction Company (GSTN-08CVQPP2562K1ZV) BID ID -2786770 2492932.78 -26.01 1844520.96 Eighteen Lakh Fourty Four Thousand Five Hundred and Twenty
2.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -2787981 2492932.78 -19.40 2009303.82 Twenty Lakh Nine Thousand Three Hundred and Three
3.00 M/S SHANTI CONSTRUCTION COMPANY (GSTN-08AGLPG0711B1Z2) BID ID -2787985 2492932.78 -18.61 2028997.99 Twenty Lakh Twenty Eight Thousand Nine Hundred and Ninty Seven
4.00 Shri Balaji Const. Co. (GSTN-08AHGPG2247Q1Z1) BID ID -2788124 2492932.78 -21.67 1952714.25 Ninteen Lakh Fifty Two Thousand Seven Hundred and Fourteen
5.00 SHRI SHYAM ELECTRICAL INDUSTRIES(GSTN-NA)--2785607 2492932.78 -18.51 2031490.92 Twenty Lakh Thirty One Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/s Molik Construction Company(1844520.96)
BOQ Summary Details Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.19 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Molik Construction Company 1844520.96 L1
2 Shri Balaji Const. Co. 1952714.25 L2
3 GIRRAJ BUILDERS & CONTRACTORS 2009303.82 L3
4 M/S SHANTI CONSTRUCTION COMPANY 2028997.99 L4
5 SHRI SHYAM ELECTRICAL INDUSTRIES 2031490.92 L5
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