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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | 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 LUNIYAWAS SANGANER JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.9 L
EMD Value
₹99,811
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
REPAIR AND PAINTING WORK OF GREEN VALLEY LOCATED IN ADARSH NAGAR ZONE
2024_DLB_424185_1
38 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
₹99,811
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 12:23 PM Tender Title: REPAIR AND PAINTING WORK OF GREEN VALLEY LOCATED IN ADARSH NAGAR ZONE Tender ID: 2024_DLB_424185_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu esa fLFkr xzhuoSyh dh ejEer ,oa jaxjksxu dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/38
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 -2959339 4990572.15 -23.75 3805311.26 Thirty Eight Lakh Five Thousand Three Hundred and Eleven
2.00 KAMAL CONSTRUCTIONS (GSTN-08AEPPA5882B1ZI) BID ID -2959895 4990572.15 -22.23 3881167.96 Thirty Eight Lakh Eighty One Thousand One Hundred and Sixty Seven
3.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -2960868 4990572.15 -28.90 3548296.80 Thirty Five Lakh Fourty Eight Thousand Two Hundred and Ninty Six
4.00 M/s. KAILASH CONSTRUCTIN COMPANY (GSTN-08ADLPC3932B1ZZ) BID ID -2961077 4990572.15 -24.20 3782853.69 Thirty Seven Lakh Eighty Two Thousand Eight Hundred and Fifty Three
5.00 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -2961440 4990572.15 -26.11 3687533.76 Thirty Six Lakh Eighty Seven Thousand Five Hundred and Thirty Three
6.00 M/s. PALAK CONSTRUCTION COMPANY(GSTN-NA)--2961541 4990572.15 -26.31 3677552.62 Thirty Six Lakh Seventy Seven Thousand Five Hundred and Fifty Two
7.00 SD CONSTRUCTION AND ENGINEERS PVT LTD(GSTN-NA)--2961187 4990572.15 -20.23 3980979.40 Thirty Nine Lakh Eighty Thousand Nine Hundred and Seventy Nine
8.00 RENU ENTERPRISES(GSTN-NA)--2960531 4990572.15 -24.37 3774369.72 Thirty Seven Lakh Seventy Four Thousand Three Hundred and Sixty Nine
9.00 HELIOS CONSTRUCTION(GSTN-NA)--2960881 4990572.15 -23.99 3793333.89 Thirty Seven Lakh Ninty Three Thousand Three Hundred and Thirty Three
10.00 M/s Shree Rahul Enterprises(GSTN-NA)--2961269 4990572.15 -26.87 3649605.41 Thirty Six Lakh Fourty Nine Thousand Six Hundred and Five
11.00 M/S SHEKAWAT CONSTRUCTION COMPANY(GSTN-NA)--2961602 4990572.15 -26.76 3655095.04 Thirty Six Lakh Fifty Five Thousand Ninty Five
Lowest Amount Quoted BY: sonu enterprises(3548296.80)
BOQ Summary Details Tender Title: REPAIR AND PAINTING WORK OF GREEN VALLEY LOCATED IN ADARSH NAGAR ZONE Tender ID: 2024_DLB_424185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu enterprises 3548296.80 L1
2 M/s Shree Rahul Enterprises 3649605.41 L2
3 M/S SHEKAWAT CONSTRUCTION COMPANY 3655095.04 L3
4 M/s. PALAK CONSTRUCTION COMPANY 3677552.62 L4
5 Nisha Construction Co 3687533.76 L5
6 RENU ENTERPRISES 3774369.72 L6
7 M/s. KAILASH CONSTRUCTIN COMPANY 3782853.69 L7
8 HELIOS CONSTRUCTION 3793333.89 L8
9 M/S SHIV CHAND MOURYA 3805311.26 L9
10 KAMAL CONSTRUCTIONS 3881167.96 L10
11 SD CONSTRUCTION AND ENGINEERS PVT LTD 3980979.40 L11
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