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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance 001 PREM ENTERPRISES AKHNOOR ROAD JAMMU JAMMU JAMMU KASHMIR 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | Admitted-Finance |
| 3 | Admitted-Finance B 164 KIRTI NAGAR TONK ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
20 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
DEVELOPMENT WORK IN WARD NO. 131 OF MALVIYA NAGAR ZONE UNDER ANNUAL RATE CONTRACT
2023_DLB_318478_1
68 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹60,000
Yes
28 Feb 2023
9 Feb 2023
21 Feb 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
eProcurement System Government of Rajasthan Created By: Atul Sharma Created Date/Time: 28-Feb-2023 03:50 PM Tender Title: DEVELOPMENT WORK IN WARD NO. 131 OF MALVIYA NAGAR ZONE UNDER ANNUAL RATE CONTRACT Tender ID: 2023_DLB_318478_1
Tender Inviting Authority: EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Name of Work: मालवीय नगर जोन के वार्ड नं.-131 में वार्षिक दर संविदा के तहत विकास कार्य।
Contract No: EXECUTIVE ENGINEER MALVIYA NAGAR ZONE/2022-23/68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Const. Co.(GSTN-08AHGPG2247Q1Z1) 2999923.40 -4.52 2864326.86 Twenty Eight Lakh Sixty Four Thousand Three Hundred and Twenty Six
2.00 S.D. construction(GSTN-08ABFPY8292G1ZY) 2999923.40 -10.21 2693631.22 Twenty Six Lakh Ninty Three Thousand Six Hundred and Thirty One
3.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 2999923.40 -9.99 2700231.05 Twenty Seven Lakh Two Hundred and Thirty One
4.00 M/S PREM ENTERPRISES(GSTN-08AHTPJ0492M1ZO) 2999923.40 -23.59 2292241.47 Twenty Two Lakh Ninty Two Thousand Two Hundred and Fourty One
5.00 M/S SANMATI CONSTRUCTION(GSTN-08ABJPJ8723D1ZN) 2999923.40 -19.81 2405638.57 Twenty Four Lakh Five Thousand Six Hundred and Thirty Eight
6.00 Nisha Construction Co(GSTN-08ARMPB9380R2ZU) 2999923.40 -20.13 2396038.82 Twenty Three Lakh Ninty Six Thousand Thirty Eight
7.00 V. P. SHARMA & SONS(GSTN-NA) 2999923.40 -18.40 2447937.49 Twenty Four Lakh Fourty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PREM ENTERPRISES(2292241.47)
BOQ Summary Details Tender Title: DEVELOPMENT WORK IN WARD NO. 131 OF MALVIYA NAGAR ZONE UNDER ANNUAL RATE CONTRACT Tender ID: 2023_DLB_318478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM ENTERPRISES 2292241.47 L1
2 Nisha Construction Co 2396038.82 L2
3 M/S SANMATI CONSTRUCTION 2405638.57 L3
4 V. P. SHARMA & SONS 2447937.49 L4
5 S.D. construction 2693631.22 L5
6 M/S G L ENTERPRISES 2700231.05 L6
7 Shri Balaji Const. Co. 2864326.86 L7
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