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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 252 TARUCHAYA NAGAR TARO KI KOOT TONK ROAD JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance 1551 5 CHARANJEEV COLONY KAITHAL 1551 5 CHARANJEEV COLONY KAITHAL 136027 | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 46 VANKETASHWAR COLONY SODALA JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹98.2 L
EMD Value
₹2.0 L
Closing Date
21 Dec 2021, 6:00 pmClosed
EXCUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ROAD AND FOOTPATH REPAIR WORK IN GANDHI NAGAR RAILWAY STATION TO BHASKAR PULIYA
2021_DLB_250180_1
86 EXCUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works - Roads
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,500
Yes
ONLINE PAY IN JAIPURMC WEBSITE
₹2.0 L
Yes
28 Dec 2021
9 Dec 2021
22 Dec 2021
9 Dec 2021
21 Dec 2021
14 Dec 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 28-Dec-2021 12:02 PM Tender Title: ROAD AND FOOTPATH REPAIR WORK IN GANDHI NAGAR RAILWAY STATION TO BHASKAR PULIYA Tender ID: 2021_DLB_250180_1
Tender Inviting Authority: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)
Name of Work: Road & Footpath Repair Work Gandhi Nagar Railway Station to Bhaskar Puliya
Contract No: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)/2021-22/86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANT CONSTRUCTION(GSTN-08ADIPJ1015F1Z1) 9821935.30 -3.67 9461470.27 Ninty Four Lakh Sixty One Thousand Four Hundred and Seventy
2.00 M/S RIYA CONSTRUCTION CO.(GSTN-08AABFC7539B1ZP) 9821935.30 -5.37 9294497.37 Ninty Two Lakh Ninty Four Thousand Four Hundred and Ninty Seven
3.00 Shri Balaji Const. Co.(GSTN-08AHGPG2247Q1Z1) 9821935.30 9.96 10800200.06 One Crore Eight Lakh Two Hundred
4.00 S.D. construction(GSTN-08ABFPY8292G1ZY) 9821935.30 -2.21 9604870.53 Ninty Six Lakh Four Thousand Eight Hundred and Seventy
5.00 Netri Buildcon India Pvt. Ltd(GSTN-NA) 9821935.30 1.89 10007569.88 One Crore Seven Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S RIYA CONSTRUCTION CO.(9294497.37)
BOQ Summary Details Tender Title: ROAD AND FOOTPATH REPAIR WORK IN GANDHI NAGAR RAILWAY STATION TO BHASKAR PULIYA Tender ID: 2021_DLB_250180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA CONSTRUCTION CO. 9294497.37 L1
2 HEMANT CONSTRUCTION 9461470.27 L2
3 S.D. construction 9604870.53 L3
4 Netri Buildcon India Pvt. Ltd 10007569.88 L4
5 Shri Balaji Const. Co. 10800200.06 L5
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