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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | 1 | Accepted-AOC Qualify in financial bid | |
| 2 | 2₹9.5 L+₹17,275.19 (1.86%)Rejected-AOC | 2 | Rejected-AOC Not Qualify in financial bid | |
| 3 | 3₹10.4 L+₹1.1 L (12.1%)Rejected-AOC | 3 | Rejected-AOC Not Qualify in financial bid | |
| 4 | 4₹10.6 L+₹1.3 L (14.0%)Rejected-AOC | 4 | Rejected-AOC Not Qualify in financial bid |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
21 Feb 2024, 6:00 pmClosed
Chief Executive Officer, ADMA
Amber Development and Management Authority Old Vidhan Sabha Bhawan, Near Hawa Mahal, Jaipur
Various Maintenance and Sewerage Repair Works in Albert Hall, Jaipur
2024_Amber_381290_1
33/2023-24
Open Tender
Civil Works
Percentage
90 days
Albert Hall Jaipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Secretary, RREIS
₹19,960
5 Apr 2024
14 Feb 2024
22 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Rajasthan Created By: POORAN MAL Created Date/Time: 04-Mar-2024 05:49 PM Tender Title: Various Maintenance and Sewerage Repair Works in Albert Hall, Jaipur Tender ID: 2024_Amber_381290_1
Tender Inviting Authority: Chief Executive Officer, AD&MA, Jaipur
Name of Work: Various Maintenance and Sewerage repair Works in Albert Hall, Jaipur
Contract No: 33/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARASWATI ENTERPRISES (GSTN-08DXKPS8167JIZI) BID ID -2753769 552787.00 7.21 592642.94 Five Lakh Ninty Two Thousand Six Hundred and Fourty Two
2.00 GURU KRIPA CONSTRUCTION (GSTN-08ASIPG6498C1Z1) BID ID -2753840 552787.00 -7.87 509282.66 Five Lakh Nine Thousand Two Hundred and Eighty Two
3.00 M/s Shri Vinayak Construction(GSTN-NA)--2753961 552787.00 4.53 577828.25 Five Lakh Seventy Seven Thousand Eight Hundred and Twenty Eight
4.00 Maya Enterprises(GSTN-NA)--2750743 552787.00 -4.99 525202.93 Five Lakh Twenty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(509282.66)
eProcurement System Government of Rajasthan Created By: POORAN MAL Created Date/Time: 04-Mar-2024 05:49 PM Tender Title: Various Maintenance and Sewerage Repair Works in Albert Hall, Jaipur Tender ID: 2024_Amber_381290_1
Tender Inviting Authority: Chief Executive Officer, AD&MA, Jaipur
Name of Work: Various Maintenance and Sewerage repair Works in Albert Hall, Jaipur
Contract No: 33/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARASWATI ENTERPRISES (GSTN-08DXKPS8167JIZI) BID ID -2753769 403780.00 5.21 424816.94 Four Lakh Twenty Four Thousand Eight Hundred and Sixteen
2.00 GURU KRIPA CONSTRUCTION (GSTN-08ASIPG6498C1Z1) BID ID -2753840 403780.00 -5.11 383146.84 Three Lakh Eighty Three Thousand One Hundred and Fourty Six
3.00 M/s Shri Vinayak Construction(GSTN-NA)--2753961 403780.00 4.53 422071.23 Four Lakh Twenty Two Thousand Seventy One
4.00 Maya Enterprises(GSTN-NA)--2750743 403780.00 -4.99 383631.38 Three Lakh Eighty Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(383146.84)
eProcurement System Government of Rajasthan Created By: POORAN MAL Created Date/Time: 04-Mar-2024 05:49 PM Tender Title: Various Maintenance and Sewerage Repair Works in Albert Hall, Jaipur Tender ID: 2024_Amber_381290_1
Tender Inviting Authority: Chief Executive Officer, AD&MA, Jaipur
Name of Work: Various Maintenance and Sewerage repair Works in Albert Hall, Jaipur
Contract No: 33/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARASWATI ENTERPRISES (GSTN-08DXKPS8167JIZI) BID ID -2753769 41250.00 6.21 43811.63 Fourty Three Thousand Eight Hundred and Eleven
2.00 GURU KRIPA CONSTRUCTION (GSTN-08ASIPG6498C1Z1) BID ID -2753840 41250.00 -7.10 38321.25 Thirty Eight Thousand Three Hundred and Twenty One
3.00 M/s Shri Vinayak Construction(GSTN-NA)--2753961 41250.00 4.53 43118.63 Fourty Three Thousand One Hundred and Eighteen
4.00 Maya Enterprises(GSTN-NA)--2750743 41250.00 -4.99 39191.63 Thirty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(38321.25)
BOQ Summary Details Tender Title: Various Maintenance and Sewerage Repair Works in Albert Hall, Jaipur Tender ID: 2024_Amber_381290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 509282.66 L1
2 Maya Enterprises 525202.93 L2
3 M/s Shri Vinayak Construction 577828.25 L3
4 SARASWATI ENTERPRISES 592642.94 L4
BoQ2 1 GURU KRIPA CONSTRUCTION 383146.84 L1
2 Maya Enterprises 383631.38 L2
3 M/s Shri Vinayak Construction 422071.23 L3
4 SARASWATI ENTERPRISES 424816.94 L4
BoQ3 1 GURU KRIPA CONSTRUCTION 38321.25 L1
2 Maya Enterprises 39191.63 L2
3 M/s Shri Vinayak Construction 43118.63 L3
4 SARASWATI ENTERPRISES 43811.63 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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