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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L | L1 | Accepted-AOC ACCEPTED DUE TO L1 |
| 2 | L2₹18.8 L+₹11,749.99 (0.63%)Rejected-AOC | ₹18.8 L+₹11,749.99 (0.63%) | L2 | Rejected-AOC DUE TO L2 |
| 3 | L3₹19.9 L+₹1.2 L (6.46%)Rejected-AOC | ₹19.9 L+₹1.2 L (6.46%) | L3 | Rejected-AOC DUE TO L3 |
| 4 | L4₹20.4 L+₹1.7 L (9.15%)Rejected-AOC 0 322230 | KARAULI | RAJASTHAN | 322230 | ₹20.4 L+₹1.7 L (9.15%) | L4 | Rejected-AOC DUE TO L4 |
| 5 | L5₹22.3 L+₹3.6 L (19.5%)Rejected-AOC C O VEER SINGH BHATI MALLINATH MARKET MAL GODOWN ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0010881 | BARMER | RAJASTHAN | 344001 | ₹22.3 L+₹3.6 L (19.5%) | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹24.0 L
EMD Value
₹47,960
Closing Date
3 Aug 2023, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
SEWER LINE AND MANHOLE REPAIR WORK IN WARD NO.86 OF ADARSH NAGAR ZONE
2023_DLB_353233_1
28 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹47,960
Yes
30 Oct 2023
24 Jul 2023
4 Aug 2023
24 Jul 2023
3 Aug 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 10-Aug-2023 03:36 PM Tender Title: SEWER LINE AND MANHOLE REPAIR WORK IN WARD NO.86 OF ADARSH NAGAR ZONE Tender ID: 2023_DLB_353233_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 86 esa lhoj ykbZu ,oa eSugkWy ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2023-2024/28
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 V.S.TRADING COMPANY(GSTN-08CGKPS7348F1ZU) 2397956.58 -6.80 2234895.53 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Ninty Five
2.00 KARTIKEY CONSTRUCTION COMP(GSTN-08BNKPS4934B1ZU) 2397956.58 -21.50 1882395.92 Eighteen Lakh Eighty Two Thousand Three Hundred and Ninty Five
3.00 A K ENTERPRISES(GSTN-NA) 2397956.58 -14.85 2041860.03 Twenty Lakh Fourty One Thousand Eight Hundred and Sixty
4.00 SD CONSTRUCTION AND ENGINEERS PVT LTD(GSTN-NA) 2397956.58 -5.21 2273023.04 Twenty Two Lakh Seventy Three Thousand Twenty Three
5.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA) 2397956.58 -21.99 1870645.93 Eighteen Lakh Seventy Thousand Six Hundred and Fourty Five
6.00 M/S NARAYAN PALIWAL(GSTN-NA) 2397956.58 -16.95 1991502.94 Ninteen Lakh Ninty One Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/s. GANPATI INFRA PROJECTS(1870645.93)
BOQ Summary Details Tender Title: SEWER LINE AND MANHOLE REPAIR WORK IN WARD NO.86 OF ADARSH NAGAR ZONE Tender ID: 2023_DLB_353233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. GANPATI INFRA PROJECTS 1870645.93 L1
2 KARTIKEY CONSTRUCTION COMP 1882395.92 L2
3 M/S NARAYAN PALIWAL 1991502.94 L3
4 A K ENTERPRISES 2041860.03 L4
5 M/S V.S.TRADING COMPANY 2234895.53 L5
6 SD CONSTRUCTION AND ENGINEERS PVT LTD 2273023.04 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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