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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 3 63 CHITRAKOOT YOJANA VAISHALI NAGAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
14 Sept 2021, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
NAGAR NIGAM JAIPUR HERITAGE, OLD POLICE HEADQUARTERS BUILDING, BADI CHOUPAD JAIPUR
SEWER LINE REPAIR WORK IN DEENANATH JI KA RASTA, CHELO KA MOHALLA AND INDRAPURA COLONY AND NEARBY STREETS IN WARD NO. 24 OF HAWAMAHAL AMER ZONE
2021_DLB_239243_1
104 EXECUTIVE ENGINEER HAWAMAHAL AMER ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹48,000
Yes
24 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
14 Sept 2021
3 Sept 2021
eProcurement System Government of Rajasthan Created By: madhusudan Gena Created Date/Time: 24-Sep-2021 02:21 PM Tender Title: SEWER LINE REPAIR WORK IN DEENANATH JI KA RASTA, CHELO KA MOHALLA AND INDRAPURA COLONY AND NEARBY STREETS IN WARD NO. 24 OF HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_239243_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL ZONE AMER)
Name of Work: gokegy vkesj tksu ds okMZ ua- 24 esa nhukukFk th dk jkLrk] psyksa dk eksgYYkk o bUnziqjh dkWyksuh ,oa vkl&ikl dh xfy;ksa esa lhoj ykbZu ,oa esSugkWy ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL ZONE AMER)/2021-22/104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s CHALISA CONSTRUCTION COMPANY(GSTN-08ALHPJ5464B1Z8) 2399824.25 -14.22 2058569.24 Twenty Lakh Fifty Eight Thousand Five Hundred and Sixty Nine
2.00 M/s Krishna Builders and Contractors(GSTN-08ABSPA1280B1Z1) 2399824.25 -10.85 2139443.32 Twenty One Lakh Thirty Nine Thousand Four Hundred and Fourty Three
3.00 Hanvahini Construction(GSTN-08AAEFH6749RIZI) 2399824.25 -11.66 2120004.74 Twenty One Lakh Twenty Thousand Four
4.00 KARTIKEY CONSTRUCTION COMP(GSTN-08BNKPS4934B1ZU) 2399824.25 -20.40 1910260.10 Ninteen Lakh Ten Thousand Two Hundred and Sixty
5.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA) 2399824.25 -16.55 2002653.34 Twenty Lakh Two Thousand Six Hundred and Fifty Three
6.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA) 2399824.25 -9.99 2160081.81 Twenty One Lakh Sixty Thousand Eighty One
Lowest Amount Quoted BY: KARTIKEY CONSTRUCTION COMP(1910260.10)
BOQ Summary Details Tender Title: SEWER LINE REPAIR WORK IN DEENANATH JI KA RASTA, CHELO KA MOHALLA AND INDRAPURA COLONY AND NEARBY STREETS IN WARD NO. 24 OF HAWAMAHAL AMER ZONE Tender ID: 2021_DLB_239243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIKEY CONSTRUCTION COMP 1910260.10 L1
2 GILL CONSTRUCTION AND BUILDERS 2002653.34 L2
3 M/s CHALISA CONSTRUCTION COMPANY 2058569.24 L3
4 Hanvahini Construction 2120004.74 L4
5 M/s Krishna Builders and Contractors 2139443.32 L5
6 M/s. GANPATI INFRA PROJECTS 2160081.81 L6
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