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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MALAGWAS DAUSA KHASRA NO 561 2 652 RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
23 Jul 2024, 5:00 pmClosed
SE CIVIL JVVNL JAIPUR
SE CIVIL JVVNL JAIPUR, NEAR RAM MANDIR, BANI PARK, JAIPUR
Construction of Boring and other sanitry work including repairing of GLR at circle office Dausa and ACOS Dausa.
2024_JVVNL_405453_13
SE/CIVIL/JPD/NIT 02/2024-25
Open Tender
Civil Works
Percentage
90 days
DAUSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
ACCOUNT OFFICER O AND M JVVNL ALWAR
₹20,000
Yes
ALWAR
28 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
16 Jul 2024
eProcurement System Government of Rajasthan Created By: JITENDRA KUMAR Created Date/Time: 28-Jul-2024 12:22 PM Tender Title: Construction of Boring and other sanitry work including repairing of GLR at circle office Dausa and ACOS Dausa. Tender ID: 2024_JVVNL_405453_13
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Construction of Boring and other sanitry work including repairing of GLR at circle office Dausa & ACOS Dausa
Contract No: Based on PWD Integrated BSR (Bldg.) 2022, Electrical 2022, PHED 2022 & Road Dausa BSR 2019
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 ENTERPRISES (GSTN-08ARLPG2586R1ZX) BID ID -2866294 1179755.00 -17.50 973297.88 Nine Lakh Seventy Three Thousand Two Hundred and Ninty Seven
2.00 M/s TANMAY TRADERS (GSTN-08AXVPA4465H1Z4) BID ID -2866936 1179755.00 -29.85 827598.13 Eight Lakh Twenty Seven Thousand Five Hundred and Ninty Eight
3.00 R. L. ELECTRICALS (GSTN-08BJPPM2051Q2ZJ) BID ID -2869833 1179755.00 -21.00 932006.45 Nine Lakh Thirty Two Thousand Six
4.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -2871039 1179755.00 -15.01 1002673.77 Ten Lakh Two Thousand Six Hundred and Seventy Three
5.00 BHAGWATI DEVI AND SONS(GSTN-NA)--2870920 1179755.00 -17.00 979196.65 Nine Lakh Seventy Nine Thousand One Hundred and Ninty Six
6.00 M/s Shree Govind Construction Company(GSTN-NA)--2868027 1179755.00 -17.17 977191.07 Nine Lakh Seventy Seven Thousand One Hundred and Ninty One
7.00 MAA CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA)--2870278 1179755.00 -5.00 1120767.25 Eleven Lakh Twenty Thousand Seven Hundred and Sixty Seven
8.00 KESAR ENTERPRISES(GSTN-NA)--2870273 1179755.00 -29.01 837508.07 Eight Lakh Thirty Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/s TANMAY TRADERS(827598.13)
BOQ Summary Details Tender Title: Construction of Boring and other sanitry work including repairing of GLR at circle office Dausa and ACOS Dausa. Tender ID: 2024_JVVNL_405453_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANMAY TRADERS 827598.13 L1
2 KESAR ENTERPRISES 837508.07 L2
3 R. L. ELECTRICALS 932006.45 L3
4 M.S ENTERPRISES 973297.88 L4
5 M/s Shree Govind Construction Company 977191.07 L5
6 BHAGWATI DEVI AND SONS 979196.65 L6
7 M/s Ravi Enterprises 1002673.77 L7
8 MAA CHAMUNDA CONSTRUCTION COMPANY 1120767.25 L8
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