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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C3 63 CHITRAKOOT YOJANA JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance 70 GANESH VATIKA BEHIND HDEC BANK VIJAYPURA ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1395 NIWAI MAHANT KA RASTA RAMGANJ BAZAR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.7 L
EMD Value
₹99,440
Closing Date
17 May 2021, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS BUILDING, BADI CHOUPAD JAIPUR
NECESSARY REPAIR WORK OF LARGE DRAINS AFTE R CLEANING AT VARIOUS PLACES IN HAWAMAHAL AMER ZONE
2021_DLB_221570_1
10 EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹99,440
Yes
21 May 2021
6 May 2021
18 May 2021
6 May 2021
17 May 2021
6 May 2021
eProcurement System Government of Rajasthan Created By: Himanshu Sharma Created Date/Time: 21-May-2021 02:47 PM Tender Title: NECESSARY REPAIR WORK OF LARGE DRAINS AFTER CLEANING AT VARIOUS PLACES IN HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_221570_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL ZONE AMER)
Name of Work: gokegy vkesj tksu esa cMs ukyks dh lQkbZ mijkUr fofHkUu LFkkuksa ij vko';drkuqlkj ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL ZONE AMER)/2021-22/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL CONSTRUCTIONS(GSTN-08AEPPA5882B1ZI) 4972000.00 -8.10 4569268.00 Fourty Five Lakh Sixty Nine Thousand Two Hundred and Sixty Eight
2.00 Hanvahini Construction(GSTN-08AAEFH6749RIZI) 4972000.00 -13.88 4281886.40 Fourty Two Lakh Eighty One Thousand Eight Hundred and Eighty Six
3.00 SAINI ENTERPRISES(GSTN-08ADUPS1191D1Z7) 4972000.00 -18.91 4031794.80 Fourty Lakh Thirty One Thousand Seven Hundred and Ninty Four
4.00 KANOONGO ENTERPRISES(GSTN-NA) 4972000.00 -28.99 3530617.20 Thirty Five Lakh Thirty Thousand Six Hundred and Seventeen
5.00 M/S M.K.CONSTRUCTION COMPANY(GSTN-NA) 4972000.00 -15.36 4208300.80 Fourty Two Lakh Eight Thousand Three Hundred
6.00 BALJEET CONSTRUCTION COMPANY(GSTN-NA) 4972000.00 -13.52 4299785.60 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
7.00 CLASSICHEM SOLUTION PRIVATE LIMITED(GSTN-NA) 4972000.00 -11.51 4399722.80 Fourty Three Lakh Ninty Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: KANOONGO ENTERPRISES(3530617.20)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK OF LARGE DRAINS AFTER CLEANING AT VARIOUS PLACES IN HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_221570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANOONGO ENTERPRISES 3530617.20 L1
2 SAINI ENTERPRISES 4031794.80 L2
3 M/S M.K.CONSTRUCTION COMPANY 4208300.80 L3
4 Hanvahini Construction 4281886.40 L4
5 BALJEET CONSTRUCTION COMPANY 4299785.60 L5
6 CLASSICHEM SOLUTION PRIVATE LIMITED 4399722.80 L6
7 KAMAL CONSTRUCTIONS 4569268.00 L7
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