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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C3 63 CHITRAKOOT YOJANA JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | Admitted-Finance |
Tender Value
₹88.3 L
EMD Value
₹1.8 L
Closing Date
3 Jun 2021, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS BUILDING, BADI CHOUPAD JAIPUR
DRAIN AND C.C. ROAD REPAIR WORK AND LAYING SEWER LINES AT VARIOUS PLACES IN WARD NO. 89
2021_DLB_222849_1
43 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹1.8 L
Yes
9 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
3 Jun 2021
26 May 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 09-Jun-2021 12:10 PM Tender Title: DRAIN AND C.C. ROAD REPAIR WORK AND LAYING SEWER LINES AT VARIOUS PLACES IN WARD NO. 89 Tender ID: 2021_DLB_222849_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ)
Name of Work: okMZ ua0 89 esa fofHkUu LFkkuksa ij lhoj ykbZu Mkyus ,oa lh-lh- lM+d ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ)/2021-22/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.D. construction(GSTN-08ABFPY8292G1ZY) 8834920.76 -8.10 8119292.18 Eighty One Lakh Ninteen Thousand Two Hundred and Ninty Two
2.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 8834920.76 1.49 8966561.08 Eighty Nine Lakh Sixty Six Thousand Five Hundred and Sixty One
3.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 8834920.76 -14.71 7535303.92 Seventy Five Lakh Thirty Five Thousand Three Hundred and Three
4.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 8834920.76 -14.99 7510566.14 Seventy Five Lakh Ten Thousand Five Hundred and Sixty Six
5.00 M/s Ganpatis Constructions(GSTN-08AAGFG8291H1Z1) 8834920.76 -11.10 7854244.56 Seventy Eight Lakh Fifty Four Thousand Two Hundred and Fourty Four
6.00 RAJ STEELS(GSTN-NA) 8834920.76 -13.35 7655458.84 Seventy Six Lakh Fifty Five Thousand Four Hundred and Fifty Eight
7.00 BALJEET CONSTRUCTION COMPANY(GSTN-NA) 8834920.76 -15.32 7481410.90 Seventy Four Lakh Eighty One Thousand Four Hundred and Ten
8.00 RENU ENTERPRISES(GSTN-NA) 8834920.76 -15.55 7461090.58 Seventy Four Lakh Sixty One Thousand Ninty
Lowest Amount Quoted BY: RENU ENTERPRISES(7461090.58)
BOQ Summary Details Tender Title: DRAIN AND C.C. ROAD REPAIR WORK AND LAYING SEWER LINES AT VARIOUS PLACES IN WARD NO. 89 Tender ID: 2021_DLB_222849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU ENTERPRISES 7461090.58 L1
2 BALJEET CONSTRUCTION COMPANY 7481410.90 L2
3 M/s Krishna Builders and Contractors 7510566.14 L3
4 M/S G L ENTERPRISES 7535303.92 L4
5 RAJ STEELS 7655458.84 L5
6 M/s Ganpatis Constructions 7854244.56 L6
7 S.D. construction 8119292.18 L7
8 vijay enterprises 8966561.08 L8
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