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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 3 63 CHITRAKOOT YOJANA VAISHALI NAGAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GROUND K 4 NEW SANGANER ROAD NARENDRA NAGAR SWAGE FARM JAIPUR JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 760 PURANA GHAT NAHAR SINGH BABA KE NICHE AGRA ROAD JAIPUR RAJASTHAN 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
18 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER JHOTWARA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ROAD CONSTRUCTION WORK IN WARD NO. 63 UNDER ANNUAL RATE CONTRACT
2023_DLB_313276_1
63 EXECUTIVE ENGINEER JHOTWARA ZONE
Open Tender
Civil Works - Roads
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC WEBSITE
₹1.2 L
Yes
24 Jan 2023
6 Jan 2023
19 Jan 2023
6 Jan 2023
18 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Brijesh Kumar Garg Created Date/Time: 24-Jan-2023 02:44 PM Tender Title: ROAD CONSTRUCTION WORK IN WARD NO. 63 UNDER ANNUAL RATE CONTRACT Tender ID: 2023_DLB_313276_1
Tender Inviting Authority: EXECUTIVE ENGINEER (JHOTWARA ZONE)
Name of Work: okMZ ua- 63 esa okf"kZd nj lafonk ds rgr lMd fuekZ.k dk dk;ZA
Contract No: EXECUTIVE ENGINEER (JHOTWARA ZONE)/2022-23/63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Supriya Construction(GSTN-08ABGPS7664D1ZB) 6221298.20 -15.03 5286237.08 Fifty Two Lakh Eighty Six Thousand Two Hundred and Thirty Seven
2.00 Shree Shyam Builders and Contractors(GSTN-08ADSPG8234H1Z7) 6221298.20 -15.03 5286237.08 Fifty Two Lakh Eighty Six Thousand Two Hundred and Thirty Seven
3.00 M/S SHRI KRISHNA CONTRACTORS(GSTN-08AGHPA3440K1Z1) 6221298.20 -4.99 5910855.42 Fifty Nine Lakh Ten Thousand Eight Hundred and Fifty Five
4.00 RENU ENTERPRISES(GSTN-NA) 6221298.20 -18.56 5066625.25 Fifty Lakh Sixty Six Thousand Six Hundred and Twenty Five
5.00 M/s Swastik Construction(GSTN-NA) 6221298.20 -12.19 5462921.95 Fifty Four Lakh Sixty Two Thousand Nine Hundred and Twenty One
6.00 Shivansh Madhav Infra Structure(GSTN-NA) 6221298.20 -12.07 5470387.51 Fifty Four Lakh Seventy Thousand Three Hundred and Eighty Seven
7.00 GILL CONSTRUCTION AND BUILDERS(GSTN-NA) 6221298.20 -12.66 5433681.85 Fifty Four Lakh Thirty Three Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: RENU ENTERPRISES(5066625.25)
BOQ Summary Details Tender Title: ROAD CONSTRUCTION WORK IN WARD NO. 63 UNDER ANNUAL RATE CONTRACT Tender ID: 2023_DLB_313276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU ENTERPRISES 5066625.25 L1
2 Shree Shyam Builders and Contractors 5286237.08 L2
3 M/s Supriya Construction 5286237.08 L2
4 GILL CONSTRUCTION AND BUILDERS 5433681.85 L3
5 M/s Swastik Construction 5462921.95 L4
6 Shivansh Madhav Infra Structure 5470387.51 L5
7 M/S SHRI KRISHNA CONTRACTORS 5910855.42 L6
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