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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 VILL PATA POST PATA PHAPHUND AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
14 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.04 HAWAMAHAL AMER ZONE
2024_DLB_387471_1
288 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
₹49,900
Yes
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 15-Mar-2024 04:47 PM Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.04 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387471_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 04 esa fofHkUu LFkkuksa ij ukyh@lMd ejEer o uohuhdj.k dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL AMER),NNJH/2023-24/288
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 Patni Traders (GSTN-08AEAPP3715K1ZF) BID ID -2785997 2494272.80 -21.21 1965237.54 Ninteen Lakh Sixty Five Thousand Two Hundred and Thirty Seven
2.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2786029 2494272.80 -14.99 2120381.31 Twenty One Lakh Twenty Thousand Three Hundred and Eighty One
3.00 Nirmal Construction Company (GSTN-08ACDPN7332B1ZW) BID ID -2786070 2494272.80 -20.00 1995418.24 Ninteen Lakh Ninty Five Thousand Four Hundred and Eighteen
4.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -2786242 2494272.80 -24.21 1890409.36 Eighteen Lakh Ninty Thousand Four Hundred and Nine
5.00 Unnati Enterprises(GSTN-NA)--2785763 2494272.80 -23.22 1915102.66 Ninteen Lakh Fifteen Thousand One Hundred and Two
Lowest Amount Quoted BY: Naresh construction company(1890409.36)
BOQ Summary Details Tender Title: DRAIN/ROAD REPAIR AND RENOVATION WORK AT VARIOUS PLACES IN WARD NO.04 HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_387471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh construction company 1890409.36 L1
2 Unnati Enterprises 1915102.66 L2
3 M/s Patni Traders 1965237.54 L3
4 Nirmal Construction Company 1995418.24 L4
5 M/s Krishna Builders and Contractors 2120381.31 L5
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