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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 31 418 SECTOR 3 ZONE 31 PRATAP NAGAR SANGANER JAIPUR | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
7 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER SNAGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN SANGANER ZONE (ANNUAL RATE CONTRACT)
2025_DLB_455050_1
55 EXECUTIVE ENGINEER SNAGANER ZONE
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹60,000
Yes
21 Apr 2025
28 Mar 2025
8 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: Mahesh Sharma Created Date/Time: 21-Apr-2025 04:28 PM Tender Title: SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN SANGANER ZONE (ANNUAL RATE CONTRACT) Tender ID: 2025_DLB_455050_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन में आकस्मिक आवश्यकतानुसार सीवर लाईन मरम्मत कार्य। (वार्षिक दर संविदा)
Contract No: EXECUTIVE ENGINEER (SNZ)/2024-25/55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.RAJ INFRA PROJECT (GSTN-NA) BID ID -3118924 2999596.10 -24.75 2257196.07 Twenty Two Lakh Fifty Seven Thousand One Hundred and Ninty Six
2.00 SHRI DAUJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3118952 2999596.10 -27.35 2179206.57 Twenty One Lakh Seventy Nine Thousand Two Hundred and Six
3.00 PRAKASH INFRA (GSTN-NA) BID ID -3117976 2999596.10 -25.79 2226000.27 Twenty Two Lakh Twenty Six Thousand
Lowest Amount Quoted BY: SHRI DAUJI CONSTRUCTION COMPANY(2179206.57)
BOQ Summary Details Tender Title: SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN SANGANER ZONE (ANNUAL RATE CONTRACT) Tender ID: 2025_DLB_455050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DAUJI CONSTRUCTION COMPANY (BID ID -3118952) 2179206.57 L1
2 PRAKASH INFRA (BID ID -3117976) 2226000.27 L2
3 S.K.RAJ INFRA PROJECT (BID ID -3118924) 2257196.07 L3
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