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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 454 RAIGRON KI KOTHI PANCHAM PATTI DELHI BYPASS ROAD JAIPUR RAJASTHAN 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
18 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
WORK OF FOOTPATH REPAIR, PAINTING AND INSTALLATION OF RAILING IN VARIOUS PARKS OF WARD NO. 95 OF ADARSH NAGAR ZONE
2024_DLB_387813_1
101 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹49,980
Yes
23 Mar 2024
9 Mar 2024
19 Mar 2024
9 Mar 2024
18 Mar 2024
12 Mar 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 23-Mar-2024 10:34 AM Tender Title: WORK OF FOOTPATH REPAIR, PAINTING AND INSTALLATION OF RAILING IN VARIOUS PARKS OF WARD NO. 95 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_387813_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 95 ds fofHkUu ikdksZ esa QqVikFk ejEer] jaxjksxu o jSfyax yxkus dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2023-24/101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishnu Construction Company (GSTN-08ACFPA0313H1ZC) BID ID -2788998 2498949.18 -22.99 1924440.76 Ninteen Lakh Twenty Four Thousand Four Hundred and Fourty
2.00 Amit Associates (GSTN-08ASMPA9485B1ZL) BID ID -2790622 2498949.18 -17.99 2049388.22 Twenty Lakh Fourty Nine Thousand Three Hundred and Eighty Eight
3.00 SHREE JI BUILDERS AND CONTRACTORS(GSTN-NA)--2789688 2498949.18 -22.61 1933936.77 Ninteen Lakh Thirty Three Thousand Nine Hundred and Thirty Six
4.00 M/S HAJI ALI(GSTN-NA)--2790646 2498949.18 -16.55 2085373.09 Twenty Lakh Eighty Five Thousand Three Hundred and Seventy Three
5.00 RAJ STEELS(GSTN-NA)--2789597 2498949.18 -11.98 2199575.07 Twenty One Lakh Ninty Nine Thousand Five Hundred and Seventy Five
6.00 M/S SHEKAWAT CONSTRUCTION COMPANY(GSTN-NA)--2790391 2498949.18 -11.01 2223814.88 Twenty Two Lakh Twenty Three Thousand Eight Hundred and Fourteen
7.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA)--2790337 2498949.18 -21.51 1961425.21 Ninteen Lakh Sixty One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Vishnu Construction Company(1924440.76)
BOQ Summary Details Tender Title: WORK OF FOOTPATH REPAIR, PAINTING AND INSTALLATION OF RAILING IN VARIOUS PARKS OF WARD NO. 95 OF ADARSH NAGAR ZONE Tender ID: 2024_DLB_387813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Construction Company 1924440.76 L1
2 SHREE JI BUILDERS AND CONTRACTORS 1933936.77 L2
3 M/s. GANPATI INFRA PROJECTS 1961425.21 L3
4 Amit Associates 2049388.22 L4
5 M/S HAJI ALI 2085373.09 L5
6 RAJ STEELS 2199575.07 L6
7 M/S SHEKAWAT CONSTRUCTION COMPANY 2223814.88 L7
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