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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 273 MUHANA SANGANER JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KIRIBURU KIRIBURU KIRIBURU KIRIBURU WEST SINGHBHUM JHARKHAND 833222 UDYAM JH 24 0000129 | WEST SINGHBHUM | JHARKHAND | 833222 | Admitted-Finance |
Tender Value
₹34.1 L
EMD Value
₹68,280
Closing Date
20 Jun 2024, 6:00 pmClosed
EXECUTIVE ENGINEER SANGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSARY CIVIL REPAIR WORK IN WARD NO. 86, 87, 88, 89, 90, 94, 97, 99, 100, 101, 102 AND 103 PARKS UNDER SANGANER ZONE
2024_DLB_392721_1
02 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹68,280
Yes
24 Jun 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 24-Jun-2024 11:31 AM Tender Title: NECESSARY CIVIL REPAIR WORK IN WARD NO. 86, 87, 88, 89, 90, 94, 97, 99, 100, 101, 102 AND 103 PARKS UNDER SANGANER ZONE Tender ID: 2024_DLB_392721_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन के अन्तर्गत वार्ड नं. 86 87 88 89 90 94 97 99 100 101 102 एवं 103 पार्को में आवश्यक सिविल मरम्मत कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2024-25/02
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 KHEDIA CONSTRUCTION COMPANY (GSTN-08AHGPK3792A1ZG) BID ID -2812061 3413989.35 -19.38 2752358.21 Twenty Seven Lakh Fifty Two Thousand Three Hundred and Fifty Eight
2.00 M/S DEEPAK CONST. CO. (GSTN-08ABIPY1550A1ZS) BID ID -2814133 3413989.35 -22.10 2659497.70 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Seven
3.00 ASHISH CONSTRUCTION (GSTN-08BWQPS1035Q2ZO) BID ID -2814178 3413989.35 -25.25 2551957.04 Twenty Five Lakh Fifty One Thousand Nine Hundred and Fifty Seven
4.00 M/s. SURAJ CONSTRUCTION(GSTN-NA)--2812852 3413989.35 -24.61 2573806.57 Twenty Five Lakh Seventy Three Thousand Eight Hundred and Six
5.00 SHREE KALYAN & COMPANY(GSTN-NA)--2813627 3413989.35 -24.61 2573806.57 Twenty Five Lakh Seventy Three Thousand Eight Hundred and Six
6.00 RAKESH CONSTRUCTION COMPANY(GSTN-NA)--2813433 3413989.35 -26.00 2526352.12 Twenty Five Lakh Twenty Six Thousand Three Hundred and Fifty Two
7.00 VAIBHAV LAXMI ENTERPRSES(GSTN-NA)--2813696 3413989.35 -18.51 2782059.92 Twenty Seven Lakh Eighty Two Thousand Fifty Nine
Lowest Amount Quoted BY: RAKESH CONSTRUCTION COMPANY(2526352.12)
BOQ Summary Details Tender Title: NECESSARY CIVIL REPAIR WORK IN WARD NO. 86, 87, 88, 89, 90, 94, 97, 99, 100, 101, 102 AND 103 PARKS UNDER SANGANER ZONE Tender ID: 2024_DLB_392721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH CONSTRUCTION COMPANY 2526352.12 L1
2 ASHISH CONSTRUCTION 2551957.04 L2
3 SHREE KALYAN & COMPANY 2573806.57 L3
4 M/s. SURAJ CONSTRUCTION 2573806.57 L3
5 M/S DEEPAK CONST. CO. 2659497.70 L4
6 M/S KHEDIA CONSTRUCTION COMPANY 2752358.21 L5
7 VAIBHAV LAXMI ENTERPRSES 2782059.92 L6
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