Tender ID

Rajasthan

Financial BO

Works

Civil Works

DEVELOPMENT WORK IN MARUTI NAGAR MOKSHADHAM OF WARD NO. 111 OF MUNICIPAL CORPORATION GREATER JAIPUR

DLB

Jaipur, Rajasthan

Amount: ₹17.9 LCloses: 22 Nov 2024Closed

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Timeline

Published13 Nov 2024
Closed22 Nov 2024
Technical Evaluation26 Nov 2024
Financial Evaluation26 Nov 2024
Award—

Bids

9 Bids26 Nov 2024

#	Company	Status
1	ANUPAMA GIRI Admitted-Finance 44 KRISHNA NAGAR GOPALPURA BYE PASS JAIPUR RAJASTHAN 302015 \| JAIPUR \| RAJASTHAN \| 302015	Admitted-Finance
2	BENEVOLENT PROJECT WORKS LLP Admitted-Finance	Admitted-Finance
3	GOLDEN ENTERPRISES Admitted-Finance	Admitted-Finance
4	M/S NOGIA CONSTRUCTION Admitted-Finance 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 \| JAIPUR \| RAJASTHAN \| 302017	Admitted-Finance
5	M/S PRINCESS ENTERPRISES Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 \| JAIPUR \| JAIPUR \| RAJASTHAN \| 302006	Admitted-Finance

Tender Value

₹17.9 L

EMD Value

₹35,780

Closing Date

22 Nov 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HQ GREATER

Address

JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR

Work Description

DEVELOPMENT WORK IN MARUTI NAGAR MOKSHADHAM OF WARD NO. 111 OF MUNICIPAL CORPORATION GREATER JAIPUR

Tender Information

Tender ID

2024_DLB_431029_1

Reference Number

51 EXECUTIVE ENGINEER HQ GREATER

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

JAIPUR

Source Website

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Eligibility / Pre-Qualification

As Per Bid Documents

Documents Required

3 documents required · 3 mandatory

Fee

RequiredSCAN COPY OF ONLINE PAYMENT RECEIPT FOR RISL FEE TENDER FEE AND EARNEST MONEY (.pdf)

PreQual/Technical

RequiredRelated to Tender as Per Mention Terms and Conditions (.pdf)

Finance

RequiredBoQ Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

ONLINE PAY IN JAIPURMC WEBSITE

EMD Fee Amount

₹35,780

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Nov 2024

Published

13 Nov 2024

Bid Opening

25 Nov 2024

Download Starts

13 Nov 2024

Download Ends

22 Nov 2024

Submission Starts

13 Nov 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 26-Nov-2024 02:55 PM Tender Title: DEVELOPMENT WORK IN MARUTI NAGAR MOKSHADHAM OF WARD NO. 111 OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2024_DLB_431029_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (HQ) NAGAR NIGAM JAIPUR GREATER

•

Name of Work: नगर निगम ग्रेटर जयपुर के वार्ड नं. 111 के मारूति नगर मोक्षधाम में विकास कार्य।

•

Contract No: एफ 29 ( ) अधि.अभि. (मु०)/ ननिग्रेज/2024-25/423ई.नि.स./51

•

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 PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2991719 1788953.68 -27.00 1305936.19 Thirteen Lakh Five Thousand Nine Hundred and Thirty Six

•

2.00 USHA ENGINEERING WORKS (GSTN-08DHGPS6888J1ZB) BID ID -2992161 1788953.68 -26.61 1312913.11 Thirteen Lakh Tweleve Thousand Nine Hundred and Thirteen

•

3.00 ANUPAMA GIRI (GSTN-08AMIPG5385L1ZJ) BID ID -2992824 1788953.68 -17.09 1483221.50 Fourteen Lakh Eighty Three Thousand Two Hundred and Twenty One

•

4.00 M/S NOGIA CONSTRUCTION (GSTN-NA) BID ID -2991379 1788953.68 -17.99 1467120.91 Fourteen Lakh Sixty Seven Thousand One Hundred and Twenty

•

5.00 SV INFRA (GSTN-NA) BID ID -2991748 1788953.68 -28.92 1271588.28 Tweleve Lakh Seventy One Thousand Five Hundred and Eighty Eight

•

6.00 Maan Indo-Highway Developers (GSTN-NA) BID ID -2993578 1788953.68 -15.50 1511665.86 Fifteen Lakh Eleven Thousand Six Hundred and Sixty Five

•

7.00 BENEVOLENT PROJECT WORKS LLP (GSTN-NA) BID ID -2992112 1788953.68 -25.01 1341536.36 Thirteen Lakh Fourty One Thousand Five Hundred and Thirty Six

•

8.00 GOLDEN ENTERPRISES (GSTN-NA) BID ID -2991908 1788953.68 -27.01 1305757.29 Thirteen Lakh Five Thousand Seven Hundred and Fifty Seven

•

9.00 SUKANT ENTERPRISES (GSTN-NA) BID ID -2993658 1788953.68 -18.90 1450841.43 Fourteen Lakh Fifty Thousand Eight Hundred and Fourty One

•

Lowest Amount Quoted BY: SV INFRA(1271588.28)

•

BOQ Summary Details Tender Title: DEVELOPMENT WORK IN MARUTI NAGAR MOKSHADHAM OF WARD NO. 111 OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2024_DLB_431029_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SV INFRA (BID ID -2991748) 1271588.28 L1

•

2 GOLDEN ENTERPRISES (BID ID -2991908) 1305757.29 L2

•

3 M/S PRINCESS ENTERPRISES (BID ID -2991719) 1305936.19 L3

•

4 USHA ENGINEERING WORKS (BID ID -2992161) 1312913.11 L4

•

5 BENEVOLENT PROJECT WORKS LLP (BID ID -2992112) 1341536.36 L5

•

6 SUKANT ENTERPRISES (BID ID -2993658) 1450841.43 L6

•

7 M/S NOGIA CONSTRUCTION (BID ID -2991379) 1467120.91 L7

•

8 ANUPAMA GIRI (BID ID -2992824) 1483221.50 L8

•

9 Maan Indo-Highway Developers (BID ID -2993578) 1511665.86 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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