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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LUNIYAWAS SANGANER JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 192 NARAYAN VIHAR K JAIPUR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
CONSTRUCTION WORK OF IRON RAILING IN FRONT OF SHOPPING CENTER IN SHIV PARK SECTOR-6 IN WARD NO. 08
2025_DLB_441469_1
24 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Construction Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹20,000
Yes
16 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
13 Jan 2025
3 Jan 2025
eProcurement System Government of Rajasthan Created By: Brajendra Kumar Sharma Created Date/Time: 16-Jan-2025 02:57 PM Tender Title: CONSTRUCTION WORK OF IRON RAILING IN FRONT OF SHOPPING CENTER IN SHIV PARK SECTOR-6 IN WARD NO. 08 Tender ID: 2025_DLB_441469_1
Tender Inviting Authority: EXECUTIVE ENGINEER MURLIPURA ZONE
Name of Work: वार्ड नं. 8 में शिव पार्क सेक्टर-06 में शॉपिंग सेन्टर के सामने लोहे की रेलिंग निर्माण कार्य।
Contract No: EXECUTIVE ENGINEER MURLIPURA ZONE/2024-25/24
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 SHIV CHAND MOURYA (GSTN-08ABVPM3974H1ZX) BID ID -3041972 999953.33 -1.75 982454.15 Nine Lakh Eighty Two Thousand Four Hundred and Fifty Four
2.00 M/s Chauhan Construction Company (GSTN-08CGJPS5348N1ZI) BID ID -3042795 999953.33 -16.99 830061.26 Eight Lakh Thirty Thousand Sixty One
3.00 M/S SHREE BALAJI SHYAM KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3043559 999953.33 -13.40 865959.58 Eight Lakh Sixty Five Thousand Nine Hundred and Fifty Nine
4.00 SKY CONSTRUCTION (GSTN-NA) BID ID -3042376 999953.33 -14.99 850060.33 Eight Lakh Fifty Thousand Sixty
5.00 SUFIYAN ASSOCIATES (GSTN-NA) BID ID -3043463 999953.33 -16.55 834461.05 Eight Lakh Thirty Four Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/s Chauhan Construction Company(830061.26)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF IRON RAILING IN FRONT OF SHOPPING CENTER IN SHIV PARK SECTOR-6 IN WARD NO. 08 Tender ID: 2025_DLB_441469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chauhan Construction Company (BID ID -3042795) 830061.26 L1
2 SUFIYAN ASSOCIATES (BID ID -3043463) 834461.05 L2
3 SKY CONSTRUCTION (BID ID -3042376) 850060.33 L3
4 M/S SHREE BALAJI SHYAM KRIPA CONSTRUCTION COMPANY (BID ID -3043559) 865959.58 L4
5 M/S SHIV CHAND MOURYA (BID ID -3041972) 982454.15 L5
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