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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ABOHAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHEIKHPURA | BIHAR | 811101 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,480
Closing Date
13 Feb 2024, 6:00 pmClosed
DEPUTY COMMISSIONER GARDEN HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR AND NECESSARY WORK OF CIRCLE AND DIVIDERS AND R.C.C PAINTING OF POTS IN MUNICIPAL CORPORATION JAIPUR HERITAGE AREA
2024_DLB_379400_1
65 DEPUTY COMMISSIONER GARDEN HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹27,480
Yes
6 Mar 2024
2 Feb 2024
14 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 06-Mar-2024 12:25 PM Tender Title: REPAIR AND NECESSARY WORK OF CIRCLE AND DIVIDERS AND R.C.C PAINTING OF POTS IN MUNICIPAL CORPORATION JAIPUR HERITAGE AREA Tender ID: 2024_DLB_379400_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH
Name of Work: uxj fuxe t;iqj gSfjVst {ks= ds lfdZyksa o fMokbZMjksa rFkk vkj-lh-lh- ikWV~l dk jaxjksxu o ejEer dk dk;ZA
Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2023-24/65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI ENTERPRISES (GSTN-08ADUPS1191D1Z7) BID ID -2747092 1232612.50 -8.30 1130305.66 Eleven Lakh Thirty Thousand Three Hundred and Five
2.00 L.R.enterprises (GSTN-08BXMPC0777L1Z2) BID ID -2747567 1232612.50 -31.25 847421.09 Eight Lakh Fourty Seven Thousand Four Hundred and Twenty One
3.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2747882 1232612.50 -18.98 998662.65 Nine Lakh Ninty Eight Thousand Six Hundred and Sixty Two
4.00 Parasnath Enterprises(GSTN-NA)--2742918 1232612.50 -38.99 752016.89 Seven Lakh Fifty Two Thousand Sixteen
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2747752 1232612.50 -19.19 996074.16 Nine Lakh Ninty Six Thousand Seventy Four
Lowest Amount Quoted BY: Parasnath Enterprises(752016.89)
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 06-Mar-2024 12:25 PM Tender Title: REPAIR AND NECESSARY WORK OF CIRCLE AND DIVIDERS AND R.C.C PAINTING OF POTS IN MUNICIPAL CORPORATION JAIPUR HERITAGE AREA Tender ID: 2024_DLB_379400_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH
Name of Work: uxj fuxe t;iqj gSfjVst {ks= ds lfdZyksa o fMokbZMjksa rFkk vkj-lh-lh- ikWV~l dk jaxjksxu o ejEer dk dk;ZA
Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2023-24/65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI ENTERPRISES (GSTN-08ADUPS1191D1Z7) BID ID -2747092 69000.00 -2.30 67413.00 Sixty Seven Thousand Four Hundred and Thirteen
2.00 L.R.enterprises (GSTN-08BXMPC0777L1Z2) BID ID -2747567 69000.00 -31.25 47437.50 Fourty Seven Thousand Four Hundred and Thirty Seven
3.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2747882 69000.00 -15.80 58098.00 Fifty Eight Thousand Ninty Eight
4.00 Parasnath Enterprises(GSTN-NA)--2742918 69000.00 -38.99 42096.90 Fourty Two Thousand Ninty Six
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2747752 69000.00 -19.19 55758.90 Fifty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: Parasnath Enterprises(42096.90)
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 06-Mar-2024 12:25 PM Tender Title: REPAIR AND NECESSARY WORK OF CIRCLE AND DIVIDERS AND R.C.C PAINTING OF POTS IN MUNICIPAL CORPORATION JAIPUR HERITAGE AREA Tender ID: 2024_DLB_379400_1
Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH
Name of Work: uxj fuxe t;iqj gSfjVst {ks= ds lfdZyksa o fMokbZMjksa rFkk vkj-lh-lh- ikWV~l dk jaxjksxu o ejEer dk dk;ZA
Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2023-24/65
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate SAINI ENTERPRISES (GSTN-08ADUPS1191D1Z7) BID ID -2747092 L.R.enterprises (GSTN-08BXMPC0777L1Z2) BID ID -2747567 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -2747882 Parasnath Enterprises(GSTN-NA)--2742918 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2747752
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing & fixing pre cast RCC pot (with in NNJH limit) of 270 Litre capacity, size 90x60x60 Cm complete including loading unloading transportation. 100.00 Each 0.00 1140.00 114000.00 600.00 60000.00 800.00 80000.00 1450.00 145000.00 1150.00 115000.00 60000.00 L.R.enterprises
Lowest Amount Quoted BY: L.R.enterprises(60000.00)
BOQ Summary Details Tender Title: REPAIR AND NECESSARY WORK OF CIRCLE AND DIVIDERS AND R.C.C PAINTING OF POTS IN MUNICIPAL CORPORATION JAIPUR HERITAGE AREA Tender ID: 2024_DLB_379400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parasnath Enterprises 752016.89 L1
2 L.R.enterprises 847421.09 L2
3 M/S VARSHA CONSTRUCTION COMPANY 996074.16 L3
4 KULDEEP CONSTRUCTION COMPANY 998662.65 L4
5 SAINI ENTERPRISES 1130305.66 L5
BoQ2 1 Parasnath Enterprises 42096.90 L1
2 L.R.enterprises 47437.50 L2
3 M/S VARSHA CONSTRUCTION COMPANY 55758.90 L3
4 KULDEEP CONSTRUCTION COMPANY 58098.00 L4
5 SAINI ENTERPRISES 67413.00 L5
BoQ3 1 L.R.enterprises 60000.00 L1
2 KULDEEP CONSTRUCTION COMPANY 80000.00 L2
3 SAINI ENTERPRISES 114000.00 L3
4 M/S VARSHA CONSTRUCTION COMPANY 115000.00 L4
5 Parasnath Enterprises 145000.00 L5
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