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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -28.05% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.1 L (1.00%)Admitted-Finance 1395 NIWAI MAHANT KA RASTA RAMGANJ BAZAR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | -27.33% | ₹1.1 Cr+₹1.1 L (1.00%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.7 L (1.63%)Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | -26.88% | ₹1.1 Cr+₹1.7 L (1.63%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹3.0 L (2.86%)Admitted-Finance | -25.99% | ₹1.1 Cr+₹3.0 L (2.86%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹4.2 L (3.96%)Admitted-Finance 47 SODALA NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -25.20% | ₹1.1 Cr+₹4.2 L (3.96%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
7 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN GOVIND NAGAR EAST, GOVIND NAGAR WEST, LAXMI NAGAR AND SHANKAR NAGAR IN HAWAMAHAL AMER ZONE
2024_DLB_423280_1
53 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹2,360
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹2.9 L
Yes
18 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 01:24 PM Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN GOVIND NAGAR EAST, GOVIND NAGAR WEST, LAXMI NAGAR AND SHANKAR NAGAR IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423280_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: Repair work of C.C. road cut by water supply department in Govind Nagar east, Govind Nagar West, Laxmi Nagar and Shankar Nagar in Hawamahal Amer Zone
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/53
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL CONSTRUCTIONS (GSTN-08AEPPA5882B1ZI) BID ID -2953247 14705840.93 -27.33 10686734.60 One Crore Six Lakh Eighty Six Thousand Seven Hundred and Thirty Four
2.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -2954307 14705840.93 -25.20 10999969.02 One Crore Nine Lakh Ninty Nine Thousand Nine Hundred and Sixty Nine
3.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2955982 14705840.93 -4.99 13972019.47 One Crore Thirty Nine Lakh Seventy Two Thousand Ninteen
4.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2957226 14705840.93 -20.08 11752908.07 One Crore Seventeen Lakh Fifty Two Thousand Nine Hundred and Eight
5.00 M/S ANIL GOYAL (GSTN-08ABQPG5428F2ZI) BID ID -2957728 14705840.93 -17.34 12155848.11 One Crore Twenty One Lakh Fifty Five Thousand Eight Hundred and Fourty Eight
6.00 M/s Patni Traders (GSTN-08AEAPP3715K1ZF) BID ID -2958690 14705840.93 -23.32 11276438.83 One Crore Tweleve Lakh Seventy Six Thousand Four Hundred and Thirty Eight
7.00 HEMANT CONSTRUCTION (GSTN-08ADIPJ1015F1Z1) BID ID -2958790 14705840.93 -20.91 11630849.59 One Crore Sixteen Lakh Thirty Thousand Eight Hundred and Fourty Nine
8.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2958866 14705840.93 -26.88 10752910.89 One Crore Seven Lakh Fifty Two Thousand Nine Hundred and Ten
9.00 M/S SHIV CHAND MOURYA (GSTN-08ABVPM3974H1ZX) BID ID -2958888 14705840.93 -22.75 11360262.12 One Crore Thirteen Lakh Sixty Thousand Two Hundred and Sixty Two
10.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -2959051 14705840.93 -23.11 11307321.09 One Crore Thirteen Lakh Seven Thousand Three Hundred and Twenty One
11.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -2959132 14705840.93 -.01 14704370.35 One Crore Fourty Seven Lakh Four Thousand Three Hundred and Seventy
12.00 M/S ASHISH ENTERPRISES(GSTN-NA)--2959357 14705840.93 -15.98 12355847.55 One Crore Twenty Three Lakh Fifty Five Thousand Eight Hundred and Fourty Seven
13.00 RENU ENTERPRISES(GSTN-NA)--2958436 14705840.93 -23.33 11274968.24 One Crore Tweleve Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
14.00 HELIOS CONSTRUCTION(GSTN-NA)--2958655 14705840.93 -18.99 11913201.74 One Crore Ninteen Lakh Thirteen Thousand Two Hundred and One
15.00 AV CONSTRUCTION(GSTN-NA)--2954776 14705840.93 -28.05 10580852.55 One Crore Five Lakh Eighty Thousand Eight Hundred and Fifty Two
16.00 M/s Shree Rahul Enterprises(GSTN-NA)--2956248 14705840.93 -25.99 10883792.87 One Crore Eight Lakh Eighty Three Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: AV CONSTRUCTION(10580852.55)
BOQ Summary Details Tender Title: REPAIR WORK OF C.C. ROAD CUT BY WATER SUPPLY DEPARTMENT IN GOVIND NAGAR EAST, GOVIND NAGAR WEST, LAXMI NAGAR AND SHANKAR NAGAR IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AV CONSTRUCTION 10580852.55 L1
2 KAMAL CONSTRUCTIONS 10686734.60 L2
3 DAYAL CONSTRUCTION CO. 10752910.89 L3
4 M/s Shree Rahul Enterprises 10883792.87 L4
5 sonu enterprises 10999969.02 L5
6 RENU ENTERPRISES 11274968.24 L6
7 M/s Patni Traders 11276438.83 L7
8 Naresh construction company 11307321.09 L8
9 M/S SHIV CHAND MOURYA 11360262.12 L9
10 HEMANT CONSTRUCTION 11630849.59 L10
11 M/s Krishna Builders and Contractors 11752908.07 L11
12 HELIOS CONSTRUCTION 11913201.74 L12
13 M/S ANIL GOYAL 12155848.11 L13
14 M/S ASHISH ENTERPRISES 12355847.55 L14
15 TIME IN SERVICES 13972019.47 L15
16 m/s harinarayan agarwal 14704370.35 L16
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