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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.7 L
EMD Value
₹91,456
Closing Date
9 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
LAYING OF NEW SEWER LINE AND ROAD CONSTRUCTION WORK IN WARDS NO. 79, 80, 81, 82 AND 83 OF ADARSH NAGAR ZONE
2024_DLB_424183_1
36 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹91,456
Yes
16 Oct 2024
28 Sept 2024
10 Oct 2024
28 Sept 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 16-Oct-2024 12:08 PM Tender Title: LAYING OF NEW SEWER LINE AND ROAD CONSTRUCTION WORK IN WARDS NO. 79, 80, 81, 82 AND 83 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_424183_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 79] 80] 81] 82 ,oa 83 esa lhoj ykbZu Mkyus ,oa lM+d fuekZ.k dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divyanshi Enterprises(GSTN-NA)--2961099 4572821.18 -24.01 3474886.81 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Eighty Six
2.00 RENU ENTERPRISES(GSTN-NA)--2960502 4572821.18 -20.34 3642709.35 Thirty Six Lakh Fourty Two Thousand Seven Hundred and Nine
3.00 M/S SHEKAWAT CONSTRUCTION COMPANY(GSTN-NA)--2961589 4572821.18 -25.50 3406751.78 Thirty Four Lakh Six Thousand Seven Hundred and Fifty One
4.00 M/S NISHIL BUILDER AND CONTRACTOR(GSTN-NA)--2961332 4572821.18 -16.66 3810989.17 Thirty Eight Lakh Ten Thousand Nine Hundred and Eighty Nine
5.00 Jai Maa Construction(GSTN-NA)--2961149 4572821.18 -26.10 3379314.85 Thirty Three Lakh Seventy Nine Thousand Three Hundred and Fourteen
6.00 M/s. PALAK CONSTRUCTION COMPANY(GSTN-NA)--2959889 4572821.18 -23.96 3477173.23 Thirty Four Lakh Seventy Seven Thousand One Hundred and Seventy Three
7.00 M/s. TANU CONSTRUCTION COMPANY(GSTN-NA)--2961318 4572821.18 -16.92 3799099.84 Thirty Seven Lakh Ninty Nine Thousand Ninty Nine
8.00 TANU ENTERPRISES(GSTN-NA)--2961542 4572821.18 -21.70 3580518.98 Thirty Five Lakh Eighty Thousand Five Hundred and Eighteen
9.00 M/S ATAL CONSTRUCTION(GSTN-NA)--2961476 4572821.18 -23.99 3475801.38 Thirty Four Lakh Seventy Five Thousand Eight Hundred and One
10.00 M/s Shree Rahul Enterprises(GSTN-NA)--2961243 4572821.18 -25.25 3418183.83 Thirty Four Lakh Eighteen Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Jai Maa Construction(3379314.85)
BOQ Summary Details Tender Title: LAYING OF NEW SEWER LINE AND ROAD CONSTRUCTION WORK IN WARDS NO. 79, 80, 81, 82 AND 83 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_424183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Construction 3379314.85 L1
2 M/S SHEKAWAT CONSTRUCTION COMPANY 3406751.78 L2
3 M/s Shree Rahul Enterprises 3418183.83 L3
4 Divyanshi Enterprises 3474886.81 L4
5 M/S ATAL CONSTRUCTION 3475801.38 L5
6 M/s. PALAK CONSTRUCTION COMPANY 3477173.23 L6
7 TANU ENTERPRISES 3580518.98 L7
8 RENU ENTERPRISES 3642709.35 L8
9 M/s. TANU CONSTRUCTION COMPANY 3799099.84 L9
10 M/S NISHIL BUILDER AND CONTRACTOR 3810989.17 L10
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