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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance C O VEER SINGH BHATI MALLINATH MARKET MAL GODOWN ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0010881 | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
15 Mar 2024, 10:00 amClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.17 HAWAMAHAL AMER ZONE
2024_DLB_387486_1
301 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹50,000
Yes
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 15-Mar-2024 04:57 PM Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.17 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387486_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 17 esa fofHkUu LFkkuksa ij ukyh@lMd ejEer o uohuhdj.k dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2023-24/301
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prajapat Builder and Contractor (GSTN-08AQDPK5282F1ZT) BID ID -2786645 2499124.82 -28.00 1799369.87 Seventeen Lakh Ninty Nine Thousand Three Hundred and Sixty Nine
2.00 M/S V.S.TRADING COMPANY (GSTN-08CGKPS7348F1ZU) BID ID -2787051 2499124.82 -29.99 1749637.29 Seventeen Lakh Fourty Nine Thousand Six Hundred and Thirty Seven
3.00 Shri Balaji Const. Co. (GSTN-08AHGPG2247Q1Z1) BID ID -2788103 2499124.82 -21.67 1957564.47 Ninteen Lakh Fifty Seven Thousand Five Hundred and Sixty Four
4.00 SHRI SHYAM ELECTRICAL INDUSTRIES(GSTN-NA)--2785483 2499124.82 -18.51 2036536.82 Twenty Lakh Thirty Six Thousand Five Hundred and Thirty Six
5.00 M/s. GANPATI INFRA PROJECTS(GSTN-NA)--2787978 2499124.82 -19.99 1999549.77 Ninteen Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
6.00 Divyanshi Enterprises(GSTN-NA)--2787780 2499124.82 -22.23 1943569.37 Ninteen Lakh Fourty Three Thousand Five Hundred and Sixty Nine
7.00 Jai Maa Construction(GSTN-NA)--2786482 2499124.82 -25.40 1864347.12 Eighteen Lakh Sixty Four Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S V.S.TRADING COMPANY(1749637.29)
BOQ Summary Details Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.17 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.S.TRADING COMPANY 1749637.29 L1
2 Prajapat Builder and Contractor 1799369.87 L2
3 Jai Maa Construction 1864347.12 L3
4 Divyanshi Enterprises 1943569.37 L4
5 Shri Balaji Const. Co. 1957564.47 L5
6 M/s. GANPATI INFRA PROJECTS 1999549.77 L6
7 SHRI SHYAM ELECTRICAL INDUSTRIES 2036536.82 L7
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