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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 3 | Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,412
Closing Date
7 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
PAINTING WORK ON BOTH SIDES FROM SUBHASH CHOWK TO KANAK GHATI AND OTHER PLACES IN HAWA MAHAL AMER ZONE
2024_DLB_423274_1
47 EXECUTIVE ENGINEER HAWAMAHAL-AMER 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
₹51,412
Yes
18 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 02:29 PM Tender Title: PAINTING WORK ON BOTH SIDES FROM SUBHASH CHOWK TO KANAK GHATI AND OTHER PLACES IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_423274_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: Painting work on both sides from Subhash Chowk to Kanak Ghati and other places in Hawa Mahal Amer Zone
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/47
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 Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2956163 2570607.50 -20.00 2056486.00 Twenty Lakh Fifty Six Thousand Four Hundred and Eighty Six
2.00 VARDHMAN CONSTRUCTION (GSTN-08AFRPJ9495A1ZY) BID ID -2958229 2570607.50 -15.30 2177304.55 Twenty One Lakh Seventy Seven Thousand Three Hundred and Four
3.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -2958286 2570607.50 -26.21 1896851.27 Eighteen Lakh Ninty Six Thousand Eight Hundred and Fifty One
4.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2958924 2570607.50 -26.99 1876800.54 Eighteen Lakh Seventy Six Thousand Eight Hundred
5.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2959048 2570607.50 -36.99 1619739.79 Sixteen Lakh Ninteen Thousand Seven Hundred and Thirty Nine
6.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2959170 2570607.50 -15.54 2171135.09 Twenty One Lakh Seventy One Thousand One Hundred and Thirty Five
7.00 M/s Rajpura Builders (GSTN-08ADDPP4078P1ZU) BID ID -2959200 2570607.50 -11.92 2264191.09 Twenty Two Lakh Sixty Four Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S PRINCESS ENTERPRISES(1619739.79)
BOQ Summary Details Tender Title: PAINTING WORK ON BOTH SIDES FROM SUBHASH CHOWK TO KANAK GHATI AND OTHER PLACES IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_423274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRINCESS ENTERPRISES 1619739.79 L1
2 DAYAL CONSTRUCTION CO. 1876800.54 L2
3 m/s harinarayan agarwal 1896851.27 L3
4 M/s Krishna Builders and Contractors 2056486.00 L4
5 durgesh construction 2171135.09 L5
6 VARDHMAN CONSTRUCTION 2177304.55 L6
7 M/s Rajpura Builders 2264191.09 L7
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