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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 H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | Admitted-Finance |
| 3 | Admitted-Finance LUNIYAWAS SANGANER JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 4 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,760
Closing Date
29 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK AT GANESH NAGAR MOKSHADHAM LOCATED IN WARD NO. 44 OF MUNICIPAL CORPORATION GREATER JAIPUR
2025_DLB_443681_1
60 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
60 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹19,760
Yes
31 Jan 2025
18 Jan 2025
29 Jan 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
eProcurement System Government of Rajasthan Created By: Kamal Kant Bairwa Created Date/Time: 31-Jan-2025 12:25 PM Tender Title: REPAIR WORK AT GANESH NAGAR MOKSHADHAM LOCATED IN WARD NO. 44 OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2025_DLB_443681_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर के वार्ड नं. 44 में स्थित गणेश नगर मोक्षधाम में मरम्मत का कार्य।
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2024-25/60
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 -3054001 987778.00 -22.75 763058.51 Seven Lakh Sixty Three Thousand Fifty Eight
2.00 KULDEEP CONSTRUCTION COMPANY (GSTN-08AGWPS5991C1ZL) BID ID -3055739 987778.00 -14.98 839808.86 Eight Lakh Thirty Nine Thousand Eight Hundred and Eight
3.00 M/s. OM HARI CONSTRUCTION COMPANY (GSTN-08AWGPV3741H1Z7) BID ID -3056067 987778.00 -19.19 798223.40 Seven Lakh Ninty Eight Thousand Two Hundred and Twenty Three
4.00 Vipul Construction (GSTN-08ADRPG3298E1Z8) BID ID -3056124 987778.00 -10.87 880406.53 Eight Lakh Eighty Thousand Four Hundred and Six
5.00 Samriya Enterprises (GSTN-NA) BID ID -3055034 987778.00 -5.20 936413.54 Nine Lakh Thirty Six Thousand Four Hundred and Thirteen
6.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3055977 987778.00 -26.61 724930.27 Seven Lakh Twenty Four Thousand Nine Hundred and Thirty
7.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3056402 987778.00 -21.80 772442.40 Seven Lakh Seventy Two Thousand Four Hundred and Fourty Two
8.00 ANAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3056520 987778.00 -18.25 807508.52 Eight Lakh Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: MAYANK ENTERPRISES(724930.27)
BOQ Summary Details Tender Title: REPAIR WORK AT GANESH NAGAR MOKSHADHAM LOCATED IN WARD NO. 44 OF MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2025_DLB_443681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK ENTERPRISES (BID ID -3055977) 724930.27 L1
2 M/S SHIV CHAND MOURYA (BID ID -3054001) 763058.51 L2
3 M/S SINGODIA AND SONS (BID ID -3056402) 772442.40 L3
4 M/s. OM HARI CONSTRUCTION COMPANY (BID ID -3056067) 798223.40 L4
5 ANAYA CONSTRUCTION COMPANY (BID ID -3056520) 807508.52 L5
6 KULDEEP CONSTRUCTION COMPANY (BID ID -3055739) 839808.86 L6
7 Vipul Construction (BID ID -3056124) 880406.53 L7
8 Samriya Enterprises (BID ID -3055034) 936413.54 L8
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