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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICALY NOT QUALIFIED |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
20 Jul 2021, 6:00 pmClosed
EXECUTIVE ENGINEER MPZ
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C. ROAD CONSTRUCTION WORK IN KRISHNA NAGAR SECOND LOCATED IN WARD NO. 04
2021_DLB_231920_1
13 EXECUTIVE ENGINEER MPZ
Open Tender
Civil Works - Roads
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹1 L
Yes
27 Jul 2021
10 Jul 2021
22 Jul 2021
10 Jul 2021
20 Jul 2021
10 Jul 2021
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 27-Jul-2021 02:56 PM Tender Title: C.C. ROAD CONSTRUCTION WORK IN KRISHNA NAGAR SECOND LOCATED IN WARD NO. 04 Tender ID: 2021_DLB_231920_1
Tender Inviting Authority: EXECUTIVE ENGINEER MURLIPURA ZONE
Name of Work: okMZ ua- 04 esa fLFkr d`".kk uxj f}rh; esa lh-lh-lMd fuekZ.k dk;ZA
Contract No: EXECUTIVE ENGINEER MURLIPURA ZONE/2021-22/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONTRACTORS(GSTN-08AGHPA3440K1Z1) 4999774.00 -17.35 4132313.21 Fourty One Lakh Thirty Two Thousand Three Hundred and Thirteen
2.00 USHA ENGINEERING WORKS(GSTN-08DHGPS6888J1ZB) 4999774.00 -18.18 4090815.09 Fourty Lakh Ninty Thousand Eight Hundred and Fifteen
3.00 M/s Swastik Construction(GSTN-NA) 4999774.00 -11.92 4403800.94 Fourty Four Lakh Three Thousand Eight Hundred
4.00 SHUBHAM CONSTRUCTION(GSTN-NA) 4999774.00 -8.21 4589292.55 Fourty Five Lakh Eighty Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: USHA ENGINEERING WORKS(4090815.09)
BOQ Summary Details Tender Title: C.C. ROAD CONSTRUCTION WORK IN KRISHNA NAGAR SECOND LOCATED IN WARD NO. 04 Tender ID: 2021_DLB_231920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENGINEERING WORKS 4090815.09 L1
2 M/S SHRI KRISHNA CONTRACTORS 4132313.21 L2
3 M/s Swastik Construction 4403800.94 L3
4 SHUBHAM CONSTRUCTION 4589292.55 L4
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