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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
| 4 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance H NO 1A NEAR TEEJA JI KA MANDIR MAIN SODALA JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,440
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 IN RISHI GALAV NAGAR COMMUNITY CENTER SSITUATED IN WARD 77 ADARSH NAGAR ZONE
2024_DLB_400873_1
10 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,440
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 05:47 PM Tender Title: NECESSARY REPAIR WORK IN RISHI GALAV NAGAR COMMUNITY CENTER SSITUATED IN WARD 77 ADARSH NAGAR ZONE Tender ID: 2024_DLB_400873_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Necessary repair work in Rishi galav nagar community Center sSituated in ward 77 Adarsh Nagar zone.
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Chand Jain (GSTN-08AHEPJ7529G1Z8) BID ID -2851528 2471964.50 -26.12 1826287.37 Eighteen Lakh Twenty Six Thousand Two Hundred and Eighty Seven
2.00 M/S KRISHNA CONSTRUCTION CO. (GSTN-08BWZPS3883B1ZR) BID ID -2853312 2471964.50 -34.34 1623091.89 Sixteen Lakh Twenty Three Thousand Ninty One
3.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2854288 2471964.50 -7.91 2276432.11 Twenty Two Lakh Seventy Six Thousand Four Hundred and Thirty Two
4.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2854443 2471964.50 -21.60 1938020.17 Ninteen Lakh Thirty Eight Thousand Twenty
5.00 RAJ STEELS(GSTN-NA)--2853258 2471964.50 -13.00 2150609.12 Twenty One Lakh Fifty Thousand Six Hundred and Nine
6.00 SHRI SHYAM ENTERPRISES(GSTN-NA)--2854727 2471964.50 -33.30 1648800.32 Sixteen Lakh Fourty Eight Thousand Eight Hundred
7.00 M/S SINGODIA AND SONS(GSTN-NA)--2854556 2471964.50 -31.31 1697992.42 Sixteen Lakh Ninty Seven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION CO.(1623091.89)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK IN RISHI GALAV NAGAR COMMUNITY CENTER SSITUATED IN WARD 77 ADARSH NAGAR ZONE Tender ID: 2024_DLB_400873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION CO. 1623091.89 L1
2 SHRI SHYAM ENTERPRISES 1648800.32 L2
3 M/S SINGODIA AND SONS 1697992.42 L3
4 Naresh Chand Jain 1826287.37 L4
5 M/S PRINCESS ENTERPRISES 1938020.17 L5
6 RAJ STEELS 2150609.12 L6
7 durgesh construction 2276432.11 L7
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