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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 01 VILL PATA POST PATA PHAPHUND AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
2 Jun 2023, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF DAMAGED ROAD FROM HARIOM BUILDING MATERIAL SHOP TO AAMLI WALE BABA IN WARD NO.04 HAWAMAHAL AMER ZONE
2023_DLB_337373_1
58 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Repair and Maintenance Works
Percentage
60 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹19,040
Yes
15 Jun 2023
23 May 2023
5 Jun 2023
23 May 2023
2 Jun 2023
23 May 2023
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 15-Jun-2023 04:47 PM Tender Title: REPAIR WORK OF DAMAGED ROAD FROM HARIOM BUILDING MATERIAL SHOP TO AAMLI WALE BABA IN WARD NO.04 HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_337373_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 04 esa gfjvkse fcfYMax eVsfj;y dh nqdku ls vkeyh okys ckck rd {kfrxzLr jkLrksa dh ejEer dk;Z
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2023-2024/58
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 Molik Construction Company(GSTN-08CVQPP2562K1ZV) 951142.50 -30.10 664848.61 Six Lakh Sixty Four Thousand Eight Hundred and Fourty Eight
2.00 Nirmal Construction Company(GSTN-08ACDPN7332B1ZW) 951142.50 -26.29 701087.14 Seven Lakh One Thousand Eighty Seven
3.00 M/s Jaipur Builders(GSTN-NA) 951142.50 -23.89 723914.56 Seven Lakh Twenty Three Thousand Nine Hundred and Fourteen
4.00 Unnati Enterprises(GSTN-NA) 951142.50 -30.52 660853.81 Six Lakh Sixty Thousand Eight Hundred and Fifty Three
5.00 M/s DINESH ENTERPRISES(GSTN-NA) 951142.50 -27.55 689102.74 Six Lakh Eighty Nine Thousand One Hundred and Two
6.00 Jai Maa Construction(GSTN-NA) 951142.50 -33.33 634126.70 Six Lakh Thirty Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Jai Maa Construction(634126.70)
BOQ Summary Details Tender Title: REPAIR WORK OF DAMAGED ROAD FROM HARIOM BUILDING MATERIAL SHOP TO AAMLI WALE BABA IN WARD NO.04 HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_337373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Construction 634126.70 L1
2 Unnati Enterprises 660853.81 L2
3 M/s Molik Construction Company 664848.61 L3
4 M/s DINESH ENTERPRISES 689102.74 L4
5 Nirmal Construction Company 701087.14 L5
6 M/s Jaipur Builders 723914.56 L6
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