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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance LUNIYAWAS SANGANER JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
BOUNDARY WALL CONSTRUCTION WORK AT PARSHURAM PARK, LAXMI NAGAR PARK, SHAKTI NAGAR, SHIVAJI NAGAR PARK IN WARD NO. 19
2025_DLB_441470_1
25 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Construction Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹20,000
Yes
16 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
13 Jan 2025
3 Jan 2025
eProcurement System Government of Rajasthan Created By: Brajendra Kumar Sharma Created Date/Time: 16-Jan-2025 02:49 PM Tender Title: BOUNDARY WALL CONSTRUCTION WORK AT PARSHURAM PARK, LAXMI NAGAR PARK, SHAKTI NAGAR, SHIVAJI NAGAR PARK IN WARD NO. 19 Tender ID: 2025_DLB_441470_1
Tender Inviting Authority: EXECUTIVE ENGINEER MURLIPURA ZONE
Name of Work: वार्ड नं. 19 में परशुराम पार्क, लक्ष्मी नगर पार्क, शक्ति नगर, शिवाजी नगर पार्क पर बाउण्ड्री वॉल कार्य।
Contract No: EXECUTIVE ENGINEER MURLIPURA ZONE/2024-25/25
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 SHIV CHAND MOURYA (GSTN-08ABVPM3974H1ZX) BID ID -3041975 999948.05 -11.75 882454.15 Eight Lakh Eighty Two Thousand Four Hundred and Fifty Four
2.00 M/s Chauhan Construction Company (GSTN-08CGJPS5348N1ZI) BID ID -3042887 999948.05 -16.99 830056.88 Eight Lakh Thirty Thousand Fifty Six
3.00 M/S R.K. CONSTRUCTION COMPANY (GSTN-08AGYPR9917P1ZV) BID ID -3043508 999948.05 -15.87 841256.29 Eight Lakh Fourty One Thousand Two Hundred and Fifty Six
4.00 SKY CONSTRUCTION (GSTN-NA) BID ID -3042381 999948.05 -22.99 770059.99 Seven Lakh Seventy Thousand Fifty Nine
5.00 SHRI RADHE ENTERPRISES (GSTN-NA) BID ID -3043388 999948.05 -21.99 780059.47 Seven Lakh Eighty Thousand Fifty Nine
6.00 M/S SHREE BALAJI SHYAM KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3043520 999948.05 -17.20 827956.99 Eight Lakh Twenty Seven Thousand Nine Hundred and Fifty Six
7.00 YASHRAJ CONSTRUCTION CO. (GSTN-NA) BID ID -3043427 999948.05 -28.11 718862.65 Seven Lakh Eighteen Thousand Eight Hundred and Sixty Two
8.00 bheru construction company (GSTN-NA) BID ID -3042965 999948.05 -25.68 743161.39 Seven Lakh Fourty Three Thousand One Hundred and Sixty One
9.00 M/s DELIGHT HARSHITA ENTERPRISES (GSTN-NA) BID ID -3043203 999948.05 -20.92 790758.92 Seven Lakh Ninty Thousand Seven Hundred and Fifty Eight
10.00 SHREE BUILDERS (GSTN-NA) BID ID -3043342 999948.05 -20.00 799958.44 Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: YASHRAJ CONSTRUCTION CO.(718862.65)
BOQ Summary Details Tender Title: BOUNDARY WALL CONSTRUCTION WORK AT PARSHURAM PARK, LAXMI NAGAR PARK, SHAKTI NAGAR, SHIVAJI NAGAR PARK IN WARD NO. 19 Tender ID: 2025_DLB_441470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHRAJ CONSTRUCTION CO. (BID ID -3043427) 718862.65 L1
2 bheru construction company (BID ID -3042965) 743161.39 L2
3 SKY CONSTRUCTION (BID ID -3042381) 770059.99 L3
4 SHRI RADHE ENTERPRISES (BID ID -3043388) 780059.47 L4
5 M/s DELIGHT HARSHITA ENTERPRISES (BID ID -3043203) 790758.92 L5
6 SHREE BUILDERS (BID ID -3043342) 799958.44 L6
7 M/S SHREE BALAJI SHYAM KRIPA CONSTRUCTION COMPANY (BID ID -3043520) 827956.99 L7
8 M/s Chauhan Construction Company (BID ID -3042887) 830056.88 L8
9 M/S R.K. CONSTRUCTION COMPANY (BID ID -3043508) 841256.29 L9
10 M/S SHIV CHAND MOURYA (BID ID -3041975) 882454.15 L10
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