Tender ID

Rajasthan

Financial BO

Works

Miscellaneous Works

REPAIR WORK IN PARMANAND PARK IN WARD NO.77 OF ADARSH NAGAR ZONE

DLB

Jaipur, Rajasthan

Amount: ₹15.0 LCloses: 12 Aug 2024Closed

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Timeline

Published1 Aug 2024
Closed12 Aug 2024
Technical Evaluation21 Aug 2024
Financial Evaluation21 Aug 2024
Award—

Bids

8 Bids21 Aug 2024

#	Company	Status
1	Divyanshi Enterprises Admitted-Finance	Admitted-Finance
2	GHANSHYAM CONSTRUCTION CO Admitted-Finance 233 KHANIYA BHANDA KACCHI BASTI GONER ROAD JAIPUR RAJASTHAN 302005 \| JAIPUR \| RAJASTHAN \| 302005	Admitted-Finance
3	HELIOS CONSTRUCTION Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 \| JAIPUR \| RAJASTHAN \| 302003	Admitted-Finance
4	Jai Maa Construction Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 \| JAIPUR \| RAJASTHAN \| 302031	Admitted-Finance
5	M/s ARUNA CONSTRUCTION Admitted-Finance	Admitted-Finance

Tender Value

₹15.0 L

EMD Value

₹29,979

Closing Date

12 Aug 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER ADARSH NAGAR ZONE

Address

JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR

Work Description

REPAIR WORK IN PARMANAND PARK IN WARD NO.77 OF ADARSH NAGAR ZONE

Tender Information

Tender ID

2024_DLB_410200_1

Reference Number

20 EXECUTIVE ENGINEER ADARSH NAGAR ZONE

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

180 days

Location

JAIPUR

Source Website

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Eligibility / Pre-Qualification

As Per Bid Documents

Documents Required

3 documents required · 3 mandatory

Fee

RequiredSCAN COPY OF ONLINE PAYMENT RECEIPT FOR RISL FEE TENDER FEE AND EARNEST MONEY (.pdf)

PreQual/Technical

RequiredRelated to Tender as Per Mention Terms and Conditions (.pdf)

Finance

RequiredBoQ Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

ONLINE PAY IN JAIPURMC HERITAGE WEBSITE

EMD Fee Amount

₹29,979

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Aug 2024

Published

1 Aug 2024

Bid Opening

13 Aug 2024

Download Starts

1 Aug 2024

Download Ends

12 Aug 2024

Submission Starts

1 Aug 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 21-Aug-2024 02:42 PM Tender Title: REPAIR WORK IN PARMANAND PARK IN WARD NO.77 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_410200_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH

•

Name of Work: vkn'kZ uxj tksu ds okMZ ua0 77 esa ijekuUn ikdZ esa ejEer dk;ZA

•

Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/20

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -2896599 1498965.44 -22.21 1166045.22 Eleven Lakh Sixty Six Thousand Fourty Five

•

2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -2896681 1498965.44 -25.10 1122725.11 Eleven Lakh Twenty Two Thousand Seven Hundred and Twenty Five

•

3.00 M/s ARUNA CONSTRUCTION(GSTN-NA)--2894489 1498965.44 -29.00 1064265.46 Ten Lakh Sixty Four Thousand Two Hundred and Sixty Five

•

4.00 Jai Maa Construction(GSTN-NA)--2896615 1498965.44 -21.00 1184182.70 Eleven Lakh Eighty Four Thousand One Hundred and Eighty Two

•

5.00 RENU ENTERPRISES(GSTN-NA)--2895489 1498965.44 -19.67 1204118.94 Tweleve Lakh Four Thousand One Hundred and Eighteen

•

6.00 GHANSHYAM CONSTRUCTION CO(GSTN-NA)--2896473 1498965.44 -27.57 1085700.67 Ten Lakh Eighty Five Thousand Seven Hundred

•

7.00 Divyanshi Enterprises(GSTN-NA)--2896278 1498965.44 -25.01 1124074.18 Eleven Lakh Twenty Four Thousand Seventy Four

•

8.00 HELIOS CONSTRUCTION(GSTN-NA)--2896647 1498965.44 -26.99 1094394.67 Ten Lakh Ninty Four Thousand Three Hundred and Ninty Four

•

Lowest Amount Quoted BY: M/s ARUNA CONSTRUCTION(1064265.46)

•

BOQ Summary Details Tender Title: REPAIR WORK IN PARMANAND PARK IN WARD NO.77 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_410200_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s ARUNA CONSTRUCTION 1064265.46 L1

•

2 GHANSHYAM CONSTRUCTION CO 1085700.67 L2

•

3 HELIOS CONSTRUCTION 1094394.67 L3

•

4 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 1122725.11 L4

•

5 Divyanshi Enterprises 1124074.18 L5

•

6 Nisha Construction Co 1166045.22 L6

•

7 Jai Maa Construction 1184182.70 L7

•

8 RENU ENTERPRISES 1204118.94 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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