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Tender ID
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 | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,994
Closing Date
2 Jan 2025, 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 HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NALI CROSS AND REPAIR WORK IN WARD NO 26,29,30 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA
2024_DLB_439137_1
100 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,994
Yes
11 Jan 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 11-Jan-2025 11:07 AM Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 26,29,30 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439137_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: nali cross and repair work in ward no 26,29,30 as per requirement in hawamahal amer zone area.
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/100
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 Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3032873 2499713.65 0.10 2502213.36 Twenty Five Lakh Two Thousand Two Hundred and Thirteen
2.00 BHARTI ENTERPRISES (GSTN-NA) BID ID -3032760 2499713.65 -23.66 1908281.40 Ninteen Lakh Eight Thousand Two Hundred and Eighty One
3.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3033782 2499713.65 -30.21 1744550.16 Seventeen Lakh Fourty Four Thousand Five Hundred and Fifty
4.00 M/s. MANESHWAR (GSTN-NA) BID ID -3033813 2499713.65 -23.89 1902532.06 Ninteen Lakh Two Thousand Five Hundred and Thirty Two
5.00 Sarsuniya Construction Company (GSTN-NA) BID ID -3034107 2499713.65 -13.99 2150003.71 Twenty One Lakh Fifty Thousand Three
6.00 Jai Maa Construction (GSTN-NA) BID ID -3033588 2499713.65 -15.00 2124756.60 Twenty One Lakh Twenty Four Thousand Seven Hundred and Fifty Six
7.00 M/S ATAL CONSTRUCTION (GSTN-NA) BID ID -3034251 2499713.65 -24.99 1875035.21 Eighteen Lakh Seventy Five Thousand Thirty Five
Lowest Amount Quoted BY: SHRI SHYAM ELECTRICAL INDUSTRIES(1744550.16)
BOQ Summary Details Tender Title: NALI CROSS AND REPAIR WORK IN WARD NO 26,29,30 AS PER REQUIREMENT IN HAWAMAHAL AMER ZONE AREA Tender ID: 2024_DLB_439137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3033782) 1744550.16 L1
2 M/S ATAL CONSTRUCTION (BID ID -3034251) 1875035.21 L2
3 M/s. MANESHWAR (BID ID -3033813) 1902532.06 L3
4 BHARTI ENTERPRISES (BID ID -3032760) 1908281.40 L4
5 Jai Maa Construction (BID ID -3033588) 2124756.60 L5
6 Sarsuniya Construction Company (BID ID -3034107) 2150003.71 L6
7 M/s Krishna Builders and Contractors (BID ID -3032873) 2502213.36 L7
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