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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.3 L
EMD Value
₹82,510
Closing Date
9 Sept 2024, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
WORK OF LAYING SEWER LINE AND ROAD RESTORATION IN SHANTI COLONY LOCATED IN WARD NO. 99 OF ADARSH NAGAR ZONE
2024_DLB_415779_1
28 EXECUTIVE ENGINEER ADARSH NAGAR 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
₹82,510
Yes
13 Sept 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
9 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 13-Sep-2024 03:21 PM Tender Title: WORK OF LAYING SEWER LINE AND ROAD RESTORATION IN SHANTI COLONY LOCATED IN WARD NO. 99 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_415779_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 99 esa fLFkr 'kkafr dkWyksuh esa lhoj ykbZu Mkyus ,oa jksM+ jsLVksjs'ku dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Chand Jain (GSTN-08AHEPJ7529G1Z8) BID ID -2921153 4125459.75 -24.48 3115547.20 Thirty One Lakh Fifteen Thousand Five Hundred and Fourty Seven
2.00 M/s. KAILASH CONSTRUCTIN COMPANY (GSTN-08ADLPC3932B1ZZ) BID ID -2921689 4125459.75 -14.99 3507053.33 Thirty Five Lakh Seven Thousand Fifty Three
3.00 Amit Associates (GSTN-08ASMPA9485B1ZL) BID ID -2921738 4125459.75 -20.70 3271489.58 Thirty Two Lakh Seventy One Thousand Four Hundred and Eighty Nine
4.00 Jai Maa Construction(GSTN-NA)--2921204 4125459.75 -22.40 3201356.77 Thirty Two Lakh One Thousand Three Hundred and Fifty Six
5.00 RAJ STEELS(GSTN-NA)--2921113 4125459.75 -3.93 3963329.18 Thirty Nine Lakh Sixty Three Thousand Three Hundred and Twenty Nine
6.00 RENU ENTERPRISES(GSTN-NA)--2921821 4125459.75 -25.33 3080480.80 Thirty Lakh Eighty Thousand Four Hundred and Eighty
7.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA)--2922144 4125459.75 -23.99 3135761.96 Thirty One Lakh Thirty Five Thousand Seven Hundred and Sixty One
8.00 M/S NARAYAN PALIWAL(GSTN-NA)--2922239 4125459.75 -18.35 3368437.89 Thirty Three Lakh Sixty Eight Thousand Four Hundred and Thirty Seven
9.00 BALAJI CONSTRUCTION(GSTN-NA)--2921186 4125459.75 -21.20 3250862.28 Thirty Two Lakh Fifty Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: RENU ENTERPRISES(3080480.80)
BOQ Summary Details Tender Title: WORK OF LAYING SEWER LINE AND ROAD RESTORATION IN SHANTI COLONY LOCATED IN WARD NO. 99 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_415779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU ENTERPRISES 3080480.80 L1
2 Naresh Chand Jain 3115547.20 L2
3 M/s. GANPATI INFRA PROJECTS 3135761.96 L3
4 Jai Maa Construction 3201356.77 L4
5 BALAJI CONSTRUCTION 3250862.28 L5
6 Amit Associates 3271489.58 L6
7 M/S NARAYAN PALIWAL 3368437.89 L7
8 M/s. KAILASH CONSTRUCTIN COMPANY 3507053.33 L8
9 RAJ STEELS 3963329.18 L9
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