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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 41 VIJAY NAGAR II KARTARPURA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
| 4 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹49.3 L
EMD Value
₹98,620
Closing Date
13 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER HQ HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
WORK OF REPAIR/MAINTENANCES IN THE COMMUNITY CENTER LOCATED IN CIVIL LINE ZONE AREA UNDER NAGAR NIGAM JAIPUR HERITAGE (ANNUAL RATE CONTRACT 2024-25)
2024_DLB_400877_1
14 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹98,620
Yes
22 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 22-Jul-2024 05:43 PM Tender Title: WORK OF REPAIR/MAINTENANCES IN THE COMMUNITY CENTER LOCATED IN CIVIL LINE ZONE AREA UNDER NAGAR NIGAM JAIPUR HERITAGE (ANNUAL RATE CONTRACT 2024-25) Tender ID: 2024_DLB_400877_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Work of Repair/maintenances in the community center located in civil line zone area under nagar nigam Jaipur heritage (Annual rate contract 2024-25)
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI KRIPA CONSTRUCTION (GSTN-08AGIPM6473D1Z8) BID ID -2854285 4930633.60 -33.30 3288732.61 Thirty Two Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
2.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2854332 4930633.60 -16.51 4116585.99 Fourty One Lakh Sixteen Thousand Five Hundred and Eighty Five
3.00 Girdhari Lal Agrawal (GSTN-08ADQPA7405A1ZY) BID ID -2854422 4930633.60 -15.51 4165892.33 Fourty One Lakh Sixty Five Thousand Eight Hundred and Ninty Two
4.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2854462 4930633.60 -27.27 3586049.82 Thirty Five Lakh Eighty Six Thousand Fourty Nine
5.00 MAYANK ENTERPRISES(GSTN-NA)--2854257 4930633.60 -25.99 3649161.93 Thirty Six Lakh Fourty Nine Thousand One Hundred and Sixty One
6.00 Shri jai bhawani enterprises(GSTN-NA)--2854210 4930633.60 -23.65 3764538.75 Thirty Seven Lakh Sixty Four Thousand Five Hundred and Thirty Eight
7.00 M/S SINGODIA AND SONS(GSTN-NA)--2854661 4930633.60 -31.31 3386852.22 Thirty Three Lakh Eighty Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE SAI KRIPA CONSTRUCTION(3288732.61)
BOQ Summary Details Tender Title: WORK OF REPAIR/MAINTENANCES IN THE COMMUNITY CENTER LOCATED IN CIVIL LINE ZONE AREA UNDER NAGAR NIGAM JAIPUR HERITAGE (ANNUAL RATE CONTRACT 2024-25) Tender ID: 2024_DLB_400877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI KRIPA CONSTRUCTION 3288732.61 L1
2 M/S SINGODIA AND SONS 3386852.22 L2
3 M/S PRINCESS ENTERPRISES 3586049.82 L3
4 MAYANK ENTERPRISES 3649161.93 L4
5 Shri jai bhawani enterprises 3764538.75 L5
6 durgesh construction 4116585.99 L6
7 Girdhari Lal Agrawal 4165892.33 L7
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