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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 3 | Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,124
Closing Date
7 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
PAINTING WORK ON BOTH SIDES FROM CULVERT NUMBER 02 TO AMER ROAD KUNDA IN HAWAMAHAL AMER ZONE
2024_DLB_423275_1
48 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
₹56,124
Yes
18 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Oct-2024 01:16 PM Tender Title: PAINTING WORK ON BOTH SIDES FROM CULVERT NUMBER 02 TO AMER ROAD KUNDA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423275_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: Painting work on both sides from culvert number 02 to Amer Road Kunda in Hawamahal Amer Zone
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2024-25/48
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 Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -2957110 2806207.50 -20.01 2244685.38 Twenty Two Lakh Fourty Four Thousand Six Hundred and Eighty Five
2.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -2958692 2806207.50 -26.21 2070700.51 Twenty Lakh Seventy Thousand Seven Hundred
3.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2959060 2806207.50 -36.99 1768191.35 Seventeen Lakh Sixty Eight Thousand One Hundred and Ninty One
4.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -2959188 2806207.50 -26.98 2049092.72 Twenty Lakh Fourty Nine Thousand Ninty Two
5.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2959275 2806207.50 -15.54 2370122.85 Twenty Three Lakh Seventy Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PRINCESS ENTERPRISES(1768191.35)
BOQ Summary Details Tender Title: PAINTING WORK ON BOTH SIDES FROM CULVERT NUMBER 02 TO AMER ROAD KUNDA IN HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_423275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRINCESS ENTERPRISES 1768191.35 L1
2 DAYAL CONSTRUCTION CO. 2049092.72 L2
3 m/s harinarayan agarwal 2070700.51 L3
4 M/s Krishna Builders and Contractors 2244685.38 L4
5 durgesh construction 2370122.85 L5
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