Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHEIKHPURA | BIHAR | 811101 | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 122 JANAK PURI I IMLIWALA PHATAK TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹59,040
Closing Date
5 Dec 2020, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSSARY C.C. ROAD CONSTRUCTION / REPAIR WORK WARD NO. -56,57,58 (NEW WARD - 136, 140, TO 147)
2020_DLB_205658_1
14 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works - Roads
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹59,040
Yes
16 Dec 2020
12 Nov 2020
7 Dec 2020
12 Nov 2020
5 Dec 2020
12 Nov 2020
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 16-Dec-2020 04:19 PM Tender Title: NECESSSARY C.C. ROAD CONSTRUCTION / REPAIR WORK WARD NO. -56,57,58 (NEW WARD - 136, 140, TO 147) Tender ID: 2020_DLB_205658_1
Tender Inviting Authority: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)
Name of Work: okMZ ua-&56]57 o 58 esa vko';drk vuqlkj lh-lh- lM+d fuekZ.k@ejEer dk;ZA ¼u;k okMZ&136]140] ls 147½
Contract No: EXECUTIVE ENGINEER (MALVIYA NAGAR ZONE)/2020-21/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ CONSTRUCTION CO.(GSTN-08ALIPB2876J1ZW) 2951880.00 -3.35 2852992.02 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Ninty Two
2.00 SAINI ENTERPRISES(GSTN-08ADUPS1191D1Z7) 2951880.00 -20.95 2333461.14 Twenty Three Lakh Thirty Three Thousand Four Hundred and Sixty One
3.00 M/S GANPATI ENTERPRISES(GSTN-08FMHPS2230C1Z8) 2951880.00 -22.11 2299219.33 Twenty Two Lakh Ninty Nine Thousand Two Hundred and Ninteen
4.00 YOGESH CONSTRUCTION CO(GSTN-NA) 2951880.00 -6.55 2758531.86 Twenty Seven Lakh Fifty Eight Thousand Five Hundred and Thirty One
5.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA) 2951880.00 17.00 3453699.60 Thirty Four Lakh Fifty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S GANPATI ENTERPRISES(2299219.33)
BOQ Summary Details Tender Title: NECESSSARY C.C. ROAD CONSTRUCTION / REPAIR WORK WARD NO. -56,57,58 (NEW WARD - 136, 140, TO 147) Tender ID: 2020_DLB_205658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPATI ENTERPRISES 2299219.33 L1
2 SAINI ENTERPRISES 2333461.14 L2
3 YOGESH CONSTRUCTION CO 2758531.86 L3
4 M/S RAJ CONSTRUCTION CO. 2852992.02 L4
5 M/s. GANPATI INFRA PROJECTS 3453699.60 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .