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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 252 TARUCHAYA NAGAR TARO KI KOOT TONK ROAD JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance 1395 NIWAI MAHANT KA RASTA RAMGANJ BAZAR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.7 L
EMD Value
₹99,340
Closing Date
1 Sept 2022, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
RENOVATION WORK OF CC ROAD FOLBAADI KI DHANI IN WARD NO.03 HAWAMAHAL-AMER ZONE
2022_DLB_292794_1
62 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹99,340
Yes
12 Sept 2022
22 Aug 2022
2 Sept 2022
22 Aug 2022
1 Sept 2022
22 Aug 2022
eProcurement System Government of Rajasthan Created By: madhusudan Gena Created Date/Time: 12-Sep-2022 05:27 PM Tender Title: RENOVATION WORK OF CC ROAD FOLBAADI KI DHANI IN WARD NO.03 HAWAMAHAL-AMER ZONE Tender ID: 2022_DLB_292794_1
Tender Inviting Authority: EXECUTIVE ENGINEER HAWA MAHAL AMER,NNJH
Name of Work: lh-lh- jksM uohuhdj.k dk;ZA QwYkckMh dh <k.kh okMZ ua- 03 gokegy&vkesj tksu
Contract No: EXECUTIVE ENGINEER HAWA MAHAL AMER,NNJH/2022-23/62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Builders and Contractors(GSTN-08ADSPG8234H1Z7) 4966236.47 -5.04 4715938.15 Fourty Seven Lakh Fifteen Thousand Nine Hundred and Thirty Eight
2.00 KAMAL CONSTRUCTIONS(GSTN-08AEPPA5882B1ZI) 4966236.47 -13.33 4304237.15 Fourty Three Lakh Four Thousand Two Hundred and Thirty Seven
3.00 HEMANT CONSTRUCTION(GSTN-08ADIPJ1015F1Z1) 4966236.47 -16.21 4161209.54 Fourty One Lakh Sixty One Thousand Two Hundred and Nine
4.00 M/S KHEDIA CONSTRUCTION COMPANY(GSTN-08AHGPK3792A1ZG) 4966236.47 -17.19 4112540.42 Fourty One Lakh Tweleve Thousand Five Hundred and Fourty
5.00 P. L. MANDAWAT CONSTRUCTION COMPANY(GSTN-08AHRPB6195K1ZQ) 4966236.47 -21.65 3891046.27 Thirty Eight Lakh Ninty One Thousand Fourty Six
6.00 M/S DEEN DAYAL JAIN(GSTN-08ABTPJ7710N1ZZ) 4966236.47 -11.25 4407534.87 Fourty Four Lakh Seven Thousand Five Hundred and Thirty Four
7.00 Naresh construction company(GSTN-08ADYPA7795D1ZZ) 4966236.47 -10.21 4459183.73 Fourty Four Lakh Fifty Nine Thousand One Hundred and Eighty Three
8.00 SHREE JI BUILDERS AND CONTRACTORS(GSTN-NA) 4966236.47 -20.01 3972492.55 Thirty Nine Lakh Seventy Two Thousand Four Hundred and Ninty Two
9.00 RENU ENTERPRISES(GSTN-NA) 4966236.47 -19.26 4009739.33 Fourty Lakh Nine Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: P. L. MANDAWAT CONSTRUCTION COMPANY(3891046.27)
BOQ Summary Details Tender Title: RENOVATION WORK OF CC ROAD FOLBAADI KI DHANI IN WARD NO.03 HAWAMAHAL-AMER ZONE Tender ID: 2022_DLB_292794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. L. MANDAWAT CONSTRUCTION COMPANY 3891046.27 L1
2 SHREE JI BUILDERS AND CONTRACTORS 3972492.55 L2
3 RENU ENTERPRISES 4009739.33 L3
4 M/S KHEDIA CONSTRUCTION COMPANY 4112540.42 L4
5 HEMANT CONSTRUCTION 4161209.54 L5
6 KAMAL CONSTRUCTIONS 4304237.15 L6
7 M/S DEEN DAYAL JAIN 4407534.87 L7
8 Naresh construction company 4459183.73 L8
9 Shree Shyam Builders and Contractors 4715938.15 L9
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