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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | -31.31% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹10,683.07 (0.09%)Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | -31.25% | ₹1.2 Cr+₹10,683.07 (0.09%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹17,805.11 (0.15%)Admitted-Finance | -31.21% | ₹1.2 Cr+₹17,805.11 (0.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹3.2 L (2.62%)Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | -29.51% | ₹1.3 Cr+₹3.2 L (2.62%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹4.1 L (3.38%)Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | -28.99% | ₹1.3 Cr+₹4.1 L (3.38%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
23 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN TAMIL COLONY, INDRA COLONY, BRAJRAJ KI DUNGARI, DEFFANCE COLONY, ANTRA FARM, VIJAY NAGAR AND GURJAR GHATI IN HAWAMAHAL AMER ZONE
2024_DLB_436392_1
97 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹2,360
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹3.6 L
Yes
1 Jan 2025
11 Dec 2024
24 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 01-Jan-2025 10:56 AM Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN TAMIL COLONY, INDRA COLONY, BRAJRAJ KI DUNGARI, DEFFANCE COLONY, ANTRA FARM, VIJAY NAGAR AND GURJAR GHATI IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_436392_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: Repair work of C.C. road cut by water supply department in Tamil colony, Indra colony, Brajraj ki Dungari, Deffance colony, antra farm, Vijay Nagar and Gurjar Ghati in Hawamahal Amer Zone
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/97
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 Patni Traders (GSTN-08AEAPP3715K1ZF) BID ID -3020759 17805103.53 -31.21 12248130.72 One Crore Twenty Two Lakh Fourty Eight Thousand One Hundred and Thirty
2.00 M/S SHANTI CONSTRUCTION COMPANY (GSTN-08AGLPG0711B1Z2) BID ID -3021378 17805103.53 -31.31 12230325.61 One Crore Twenty Two Lakh Thirty Thousand Three Hundred and Twenty Five
3.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -3022591 17805103.53 -29.51 12550817.48 One Crore Twenty Five Lakh Fifty Thousand Eight Hundred and Seventeen
4.00 KAMAL CONSTRUCTIONS (GSTN-08AEPPA5882B1ZI) BID ID -3022742 17805103.53 -28.11 12800088.93 One Crore Twenty Eight Lakh Eighty Eight
5.00 M/S G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -3023123 17805103.53 -28.99 12643404.02 One Crore Twenty Six Lakh Fourty Three Thousand Four Hundred and Four
6.00 Shri Balaji Const. Co. (GSTN-08AHGPG2247Q1Z1) BID ID -3023281 17805103.53 -28.27 12771600.76 One Crore Twenty Seven Lakh Seventy One Thousand Six Hundred
7.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3023325 17805103.53 -31.25 12241008.68 One Crore Twenty Two Lakh Fourty One Thousand Eight
8.00 M/S SANMATI CONSTRUCTION (GSTN-08ABJPJ8723D1ZN) BID ID -3023448 17805103.53 -18.51 14509378.87 One Crore Fourty Five Lakh Nine Thousand Three Hundred and Seventy Eight
9.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3023503 17805103.53 1.00 17983154.57 One Crore Seventy Nine Lakh Eighty Three Thousand One Hundred and Fifty Four
10.00 Hanvahini Construction (GSTN-08AAEFH6749RIZI) BID ID -3023801 17805103.53 -24.88 13375193.77 One Crore Thirty Three Lakh Seventy Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SHANTI CONSTRUCTION COMPANY(12230325.61)
BOQ Summary Details Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN TAMIL COLONY, INDRA COLONY, BRAJRAJ KI DUNGARI, DEFFANCE COLONY, ANTRA FARM, VIJAY NAGAR AND GURJAR GHATI IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_436392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI CONSTRUCTION COMPANY (BID ID -3021378) 12230325.61 L1
2 M/s Krishna Builders and Contractors (BID ID -3023325) 12241008.68 L2
3 M/s Patni Traders (BID ID -3020759) 12248130.72 L3
4 m/s harinarayan agarwal (BID ID -3022591) 12550817.48 L4
5 M/S G L ENTERPRISES (BID ID -3023123) 12643404.02 L5
6 Shri Balaji Const. Co. (BID ID -3023281) 12771600.76 L6
7 KAMAL CONSTRUCTIONS (BID ID -3022742) 12800088.93 L7
8 Hanvahini Construction (BID ID -3023801) 13375193.77 L8
9 M/S SANMATI CONSTRUCTION (BID ID -3023448) 14509378.87 L9
10 M/S SHRI KRISHNA CONTRACTORS (BID ID -3023503) 17983154.57 L10
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