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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
21 Mar 2022, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR/DEVELOPMENT WORK IN PARKS LOCATED NEAR PEACOCK GARDEN AND NEAR APEX CIRCLE IN WARD NO. 132
2022_DLB_261947_1
109 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹10,000
Yes
28 Mar 2022
4 Mar 2022
22 Mar 2022
4 Mar 2022
21 Mar 2022
8 Mar 2022
eProcurement System Government of Rajasthan Created By: Rajendra Agarwal Created Date/Time: 28-Mar-2022 05:48 PM Tender Title: REPAIR/DEVELOPMENT WORK IN PARKS LOCATED NEAR PEACOCK GARDEN AND NEAR APEX CIRCLE IN WARD NO. 132 Tender ID: 2022_DLB_261947_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MALVIYA NAGAR ZONE
Name of Work: okMZ ua-&132 esa fidkWd xkMZu ds ikl fLFkr ikdZ] visDl lfdZy ds ikl fLFkr ikdZ esa ejEerhdj.k@fodkl dk;ZA
Contract No: EXECUTIVE ENGINEER, MALVIYA NAGAR ZONE/2021-22/109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CONSTRUCTION(GSTN-08BWQPS1035Q2ZO) 499802.50 -13.98 429930.11 Four Lakh Twenty Nine Thousand Nine Hundred and Thirty
2.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 499802.50 -18.10 409338.25 Four Lakh Nine Thousand Three Hundred and Thirty Eight
3.00 M/s KUNJ BEHARI AGARWAL(GSTN-08ADIPB9385J1Z3) 499802.50 -7.54 462117.39 Four Lakh Sixty Two Thousand One Hundred and Seventeen
4.00 S.D. construction(GSTN-08ABFPY8292G1ZY) 499802.50 -5.21 473762.79 Four Lakh Seventy Three Thousand Seven Hundred and Sixty Two
5.00 SHYAM ENTERPRISES(GSTN-NA) 499802.50 -19.99 399891.98 Three Lakh Ninty Nine Thousand Eight Hundred and Ninty One
6.00 RAJ STEELS(GSTN-NA) 499802.50 -10.02 449722.29 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Two
7.00 M/s Prem Kishan Construction Co.(GSTN-NA) 499802.50 -11.00 444824.23 Four Lakh Fourty Four Thousand Eight Hundred and Twenty Four
8.00 M/S NOGIA CONSTRUCTION(GSTN-NA) 499802.50 -12.99 434878.16 Four Lakh Thirty Four Thousand Eight Hundred and Seventy Eight
9.00 ASIA GROUP INDUSTRY(GSTN-NA) 499802.50 -12.90 435327.98 Four Lakh Thirty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: SHYAM ENTERPRISES(399891.98)
BOQ Summary Details Tender Title: REPAIR/DEVELOPMENT WORK IN PARKS LOCATED NEAR PEACOCK GARDEN AND NEAR APEX CIRCLE IN WARD NO. 132 Tender ID: 2022_DLB_261947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM ENTERPRISES 399891.98 L1
2 M/s. sharwan construction company 409338.25 L2
3 ASHISH CONSTRUCTION 429930.11 L3
4 M/S NOGIA CONSTRUCTION 434878.16 L4
5 ASIA GROUP INDUSTRY 435327.98 L5
6 M/s Prem Kishan Construction Co. 444824.23 L6
7 RAJ STEELS 449722.29 L7
8 M/s KUNJ BEHARI AGARWAL 462117.39 L8
9 S.D. construction 473762.79 L9
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