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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHASTRI NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 37 RK PURAM COLONY SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,340
Closing Date
21 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK OF COMMUNITY CENTER LOCATED IN SECTOR 03 MALVIYA NAGAR MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR
2023_DLB_314002_1
138 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹32,340
Yes
24 Jan 2023
11 Jan 2023
23 Jan 2023
12 Jan 2023
21 Jan 2023
12 Jan 2023
eProcurement System Government of Rajasthan Created By: Brijesh Kumar Garg Created Date/Time: 24-Jan-2023 01:26 PM Tender Title: REPAIR WORK OF COMMUNITY CENTER LOCATED IN SECTOR 03 MALVIYA NAGAR MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2023_DLB_314002_1
Tender Inviting Authority: Executive Engineer (HQ) GREATER
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Contract No: Executive Engineer (HQ) GREATER /2022-23/138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 1616410.00 -7.00 1503261.30 Fifteen Lakh Three Thousand Two Hundred and Sixty One
2.00 M/S ANU ENTERPRISES(GSTN-08ACAPA0800A1ZV) 1616410.00 -15.10 1372332.09 Thirteen Lakh Seventy Two Thousand Three Hundred and Thirty Two
3.00 M/S KHEDIA CONSTRUCTION COMPANY(GSTN-08AHGPK3792A1ZG) 1616410.00 -18.36 1319637.12 Thirteen Lakh Ninteen Thousand Six Hundred and Thirty Seven
4.00 M/S KRISHNA CONSTRUCTION CO.(GSTN-08BWZPS3883B1ZR) 1616410.00 -31.31 1110312.03 Eleven Lakh Ten Thousand Three Hundred and Tweleve
5.00 SHREE SAI KRIPA CONSTRUCTION(GSTN-08AGIPM6473D1Z8) 1616410.00 -37.90 1003790.61 Ten Lakh Three Thousand Seven Hundred and Ninty
6.00 KED FEBRICATION & CONSTRUCTION(GSTN-NA) 1616410.00 -38.21 998779.74 Nine Lakh Ninty Eight Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: KED FEBRICATION & CONSTRUCTION(998779.74)
BOQ Summary Details Tender Title: REPAIR WORK OF COMMUNITY CENTER LOCATED IN SECTOR 03 MALVIYA NAGAR MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2023_DLB_314002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KED FEBRICATION & CONSTRUCTION 998779.74 L1
2 SHREE SAI KRIPA CONSTRUCTION 1003790.61 L2
3 M/S KRISHNA CONSTRUCTION CO. 1110312.03 L3
4 M/S KHEDIA CONSTRUCTION COMPANY 1319637.12 L4
5 M/S ANU ENTERPRISES 1372332.09 L5
6 M/s. sharwan construction company 1503261.30 L6
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