Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹26.6 L+₹80,725.82 (3.12%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹27.0 L+₹1.2 L (4.63%)Accepted-Finance B 164 KIRTI NAGAR TONK ROAD TONK PHATAK JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L3 | Accepted-Finance OK | |
| 4 | L4₹27.3 L+₹1.5 L (5.67%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹27.9 L+₹2.1 L (8.06%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹30.0 L
EMD Value
₹60,020
Closing Date
27 Jun 2022, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C. ROAD WORK IN MALHOTRA NAGAR WARD NO. 08
2022_DLB_281622_1
20 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Civil Works - Roads
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹60,020
Yes
7 Oct 2023
18 Jun 2022
28 Jun 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
eProcurement System Government of Rajasthan Created By: Atul Sharma Created Date/Time: 29-Jun-2022 03:36 PM Tender Title: C.C. ROAD WORK IN MALHOTRA NAGAR WARD NO. 08 Tender ID: 2022_DLB_281622_1
Tender Inviting Authority: Executive Engineer MPZ
Name of Work: okMZ ua- 08 esa eYgks=k uxj esa lh-lh- lM+d dk dk;ZA
Contract No: Executive Engineer MPZ/2022-23/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bajrang Singh(GSTN-08AWIPS9785L1ZB) 3000960.00 -11.21 2664552.38 Twenty Six Lakh Sixty Four Thousand Five Hundred and Fifty Two
2.00 M/s Chhoga Lal Contractor(GSTN-08AAKFC7307CIZO) 3000960.00 -13.90 2583826.56 Twenty Five Lakh Eighty Three Thousand Eight Hundred and Twenty Six
3.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 3000960.00 -.99 2971250.50 Twenty Nine Lakh Seventy One Thousand Two Hundred and Fifty
4.00 M/S AAKASH COMMERCIAL CORPORATION(GSTN-08AGHPA0120G1Z7) 3000960.00 -9.02 2730273.41 Twenty Seven Lakh Thirty Thousand Two Hundred and Seventy Three
5.00 SAMBHAV CONSTRUCTION(GSTN-08APGPJ1221H1ZA) 3000960.00 -9.91 2703564.86 Twenty Seven Lakh Three Thousand Five Hundred and Sixty Four
6.00 S.K. Infra Projects(GSTN-NA) 3000960.00 -6.96 2792093.18 Twenty Seven Lakh Ninty Two Thousand Ninty Three
Lowest Amount Quoted BY: M/s Chhoga Lal Contractor(2583826.56)
BOQ Summary Details Tender Title: C.C. ROAD WORK IN MALHOTRA NAGAR WARD NO. 08 Tender ID: 2022_DLB_281622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chhoga Lal Contractor 2583826.56 L1
2 M/s Bajrang Singh 2664552.38 L2
3 SAMBHAV CONSTRUCTION 2703564.86 L3
4 M/S AAKASH COMMERCIAL CORPORATION 2730273.41 L4
5 S.K. Infra Projects 2792093.18 L5
6 M/s Krishna Builders and Contractors 2971250.50 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .