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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 3 | Admitted-Finance C 3 63 CHITRAKOOT YOJANA VAISHALI NAGAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹40,240
Closing Date
30 Mar 2021, 6:00 pmClosed
EXECUTIVE ENGINEER HMAZ
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS, BADI CHOPAD, JAIPUR
SEWER LINE AND MANHOLE REPAIR WORK IN VARIOUS PLACES IN WARD NO.26 OF HAWA MAHAL AMER ZONE
2021_DLB_216728_1
150 EXECUTIVE ENGINEER HMAZ
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹40,240
Yes
7 Apr 2021
15 Mar 2021
31 Mar 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
eProcurement System Government of Rajasthan Created By: Himanshu Sharma Created Date/Time: 07-Apr-2021 10:12 AM Tender Title: SEWER LINE AND MANHOLE REPAIR WORK IN VARIOUS PLACES IN WARD NO.26 OF HAWA MAHAL AMER ZONE Tender ID: 2021_DLB_216728_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER)
Name of Work: gokegy&vkesj tksu ds okMZ ua- 26 esa fofHkUu LFkkuksa ij lhoj ykbZu ,oa eSugkWy ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER)/2020-21/150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAND KISHORE MAHAWAR(GSTN-08AFWPM4649A1Z4) 2011846.50 -20.21 1605252.32 Sixteen Lakh Five Thousand Two Hundred and Fifty Two
2.00 Kanak Construction Company(GSTN-08ACAPS0060E1Z7) 2011846.50 -18.90 1631607.51 Sixteen Lakh Thirty One Thousand Six Hundred and Seven
3.00 DAYAL CONSTRUCTION CO.(GSTN-08ATHPS0735J1ZE) 2011846.50 -7.10 1869005.40 Eighteen Lakh Sixty Nine Thousand Five
4.00 DALU RAM ALURIA CONSTRUCTION CO.(GSTN-08AINPR5421M1ZO) 2011846.50 -10.31 1804425.13 Eighteen Lakh Four Thousand Four Hundred and Twenty Five
5.00 M/S NARAYAN PALIWAL(GSTN-NA) 2011846.50 -11.70 1776460.46 Seventeen Lakh Seventy Six Thousand Four Hundred and Sixty
6.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA) 2011846.50 -13.52 1739844.85 Seventeen Lakh Thirty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: NAND KISHORE MAHAWAR(1605252.32)
BOQ Summary Details Tender Title: SEWER LINE AND MANHOLE REPAIR WORK IN VARIOUS PLACES IN WARD NO.26 OF HAWA MAHAL AMER ZONE Tender ID: 2021_DLB_216728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAND KISHORE MAHAWAR 1605252.32 L1
2 Kanak Construction Company 1631607.51 L2
3 GILL CONSTRUCTION AND BUILDERS 1739844.85 L3
4 M/S NARAYAN PALIWAL 1776460.46 L4
5 DALU RAM ALURIA CONSTRUCTION CO. 1804425.13 L5
6 DAYAL CONSTRUCTION CO. 1869005.40 L6
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