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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 760 PURANA GHAT NAHAR SINGH BABA KE NICHE AGRA ROAD JAIPUR RAJASTHAN 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,660
Closing Date
22 Mar 2021, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS BUILDING, BADI CHOUPAD JAIPUR
ROAD REPAIR WORK AT VARIOUS PLACES IN WARD NO 25 OF HAWAMAHAL-AMER ZONE
2021_DLB_214474_1
122 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Civil Works - Roads
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹19,660
Yes
26 Mar 2021
25 Feb 2021
23 Mar 2021
25 Feb 2021
22 Mar 2021
25 Feb 2021
eProcurement System Government of Rajasthan Created By: nand kumar agrawal Created Date/Time: 26-Mar-2021 06:05 PM Tender Title: ROAD REPAIR WORK AT VARIOUS PLACES IN WARD NO 25 OF HAWAMAHAL-AMER ZONE Tender ID: 2021_DLB_214474_1
Tender Inviting Authority: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Name of Work: gokegy&vkesj tksu ds okMZ ua- 25 esa vko’;drkuqlkj fofHkUu LFkkuks ij lMd ejEer dk;ZA
Contract No: EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE/2020-21/122
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANU CONSTRUCTION CO.(GSTN-08ACLPK0525H1ZQ) 982584.00 -18.24 803360.68 Eight Lakh Three Thousand Three Hundred and Sixty
2.00 YASH CONSTRUCTION(GSTN-08CQPPB8351Q2Z0) 982584.00 -10.56 878823.13 Eight Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
3.00 Hanvahini Construction(GSTN-08AAEFH6749RIZI) 982584.00 -13.88 846201.34 Eight Lakh Fourty Six Thousand Two Hundred and One
4.00 DALU RAM ALURIA CONSTRUCTION CO.(GSTN-08AINPR5421M1ZO) 982584.00 -17.21 813481.29 Eight Lakh Thirteen Thousand Four Hundred and Eighty One
5.00 RENU ENTERPRISES(GSTN-NA) 982584.00 -19.46 791373.15 Seven Lakh Ninty One Thousand Three Hundred and Seventy Three
6.00 KHEMRAJ CONSTRUCTION COMPANY(GSTN-NA) 982584.00 -18.52 800609.44 Eight Lakh Six Hundred and Nine
7.00 SHREE BUILDERS(GSTN-NA) 982584.00 -22.11 765334.68 Seven Lakh Sixty Five Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SHREE BUILDERS(765334.68)
BOQ Summary Details Tender Title: ROAD REPAIR WORK AT VARIOUS PLACES IN WARD NO 25 OF HAWAMAHAL-AMER ZONE Tender ID: 2021_DLB_214474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BUILDERS 765334.68 L1
2 RENU ENTERPRISES 791373.15 L2
3 KHEMRAJ CONSTRUCTION COMPANY 800609.44 L3
4 ANU CONSTRUCTION CO. 803360.68 L4
5 DALU RAM ALURIA CONSTRUCTION CO. 813481.29 L5
6 Hanvahini Construction 846201.34 L6
7 YASH CONSTRUCTION 878823.13 L7
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