Tender ID

Rajasthan

Financial BO

Works

Repair and Maintenance Works

REPAIRING WORK IN VARIOUS PARKS OF JHOTWADA ZONE

DLB

Jaipur, Rajasthan

Amount: ₹32.0 LCloses: 20 Jun 2024Closed

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Timeline

Published8 Jun 2024
Closed20 Jun 2024
Technical Evaluation24 Jun 2024
Financial Evaluation24 Jun 2024
Award—

Bids

7 Bids24 Jun 2024

#	Company	Status
1	GILL CONSTRUCTION AND BUILDERS Admitted-Finance C 3 63 CHITRAKOOT YOJANA VAISHALI NAGAR JAIPUR RAJASTHAN \| JAIPUR \| JAIPUR \| RAJASTHAN	Admitted-Finance
2	KARTIKEY CONSTRUCTION COMP Admitted-Finance	Admitted-Finance
3	M/S SINGODIA AND SONS Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR \| JAIPUR \| RAJASTHAN \| 302001	Admitted-Finance
4	M/S V.S.TRADING COMPANY 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
5	Nisha Construction Co Admitted-Finance	Admitted-Finance

Tender Value

₹32.0 L

EMD Value

₹64,110

Closing Date

20 Jun 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER JHOTWARA ZONE

Address

JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR

Work Description

REPAIRING WORK IN VARIOUS PARKS OF JHOTWADA ZONE

Tender Information

Tender ID

2024_DLB_392613_1

Reference Number

60 EXECUTIVE ENGINEER JHOTWARA ZONE

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Form of Contract

Percentage

Period of Work

120 days

Location

JAIPUR

Source Website

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Eligibility / Pre-Qualification

As Per Bid Documents

Documents Required

3 documents required · 3 mandatory

Fee

RequiredSCAN COPY OF ONLINE PAYMENT RECEIPT FOR RISL FEE TENDER FEE AND EARNEST MONEY (.pdf)

PreQual/Technical

RequiredRelated to Tender as Per Mention Terms and Conditions (.pdf)

Finance

RequiredBoQ Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

ONLINE PAY IN JAIPURMC WEBSITE

EMD Fee Amount

₹64,110

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Jun 2024

Published

8 Jun 2024

Bid Opening

21 Jun 2024

Download Starts

8 Jun 2024

Download Ends

20 Jun 2024

Submission Starts

10 Jun 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 24-Jun-2024 12:22 PM Tender Title: REPAIRING WORK IN VARIOUS PARKS OF JHOTWADA ZONE Tender ID: 2024_DLB_392613_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (JHOTWARA ZONE)

•

Name of Work: झोटवाडा जोन के विभिन्न पार्को में मरम्मत कार्य।

•

Contract No: EXECUTIVE ENGINEER (JHOTWARA ZONE)/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 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -2813924 3204579.10 -23.10 2464321.33 Twenty Four Lakh Sixty Four Thousand Three Hundred and Twenty One

•

2.00 SHREE SAI KRIPA CONSTRUCTION (GSTN-08AGIPM6473D1Z8) BID ID -2814189 3204579.10 -28.27 2298644.59 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Fourty Four

•

3.00 KARTIKEY CONSTRUCTION COMP (GSTN-08BNKPS4934B1ZU) BID ID -2814278 3204579.10 -24.99 2403754.78 Twenty Four Lakh Three Thousand Seven Hundred and Fifty Four

•

4.00 M/S V.S.TRADING COMPANY (GSTN-08CGKPS7348F1ZU) BID ID -2814439 3204579.10 -28.10 2304092.37 Twenty Three Lakh Four Thousand Ninty Two

•

5.00 M/S SINGODIA AND SONS(GSTN-NA)--2814153 3204579.10 -31.50 2195136.68 Twenty One Lakh Ninty Five Thousand One Hundred and Thirty Six

•

6.00 TANU ENTERPRISES(GSTN-NA)--2814150 3204579.10 -22.50 2483548.80 Twenty Four Lakh Eighty Three Thousand Five Hundred and Fourty Eight

•

7.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA)--2811150 3204579.10 -19.99 2563983.74 Twenty Five Lakh Sixty Three Thousand Nine Hundred and Eighty Three

•

Lowest Amount Quoted BY: M/S SINGODIA AND SONS(2195136.68)

•

BOQ Summary Details Tender Title: REPAIRING WORK IN VARIOUS PARKS OF JHOTWADA ZONE Tender ID: 2024_DLB_392613_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SINGODIA AND SONS 2195136.68 L1

•

2 SHREE SAI KRIPA CONSTRUCTION 2298644.59 L2

•

3 M/S V.S.TRADING COMPANY 2304092.37 L3

•

4 KARTIKEY CONSTRUCTION COMP 2403754.78 L4

•

5 Nisha Construction Co 2464321.33 L5

•

6 TANU ENTERPRISES 2483548.80 L6

•

7 GILL CONSTRUCTION AND BUILDERS 2563983.74 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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