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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C3 63 CHITRAKOOT YOJANA JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance B 10 VIJAY NAGAR 2ND KARTARPURA INDUSTRIAL AREA JAIPUR RAJASTHAN 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | Admitted-Finance |
Tender Value
₹49.6 L
EMD Value
₹99,160
Closing Date
11 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSARY CIVIL REPAIR WORK FOR MAINTENANCE OF GARDENS IN MURLIPURA ZONE OF MUNICIPAL CORPORATION JAIPUR, GREATER.
2024_DLB_385661_1
47 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Repair and Maintenance Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹99,160
Yes
13 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 13-Mar-2024 06:55 PM Tender Title: NECESSARY CIVIL REPAIR WORK FOR MAINTENANCE OF GARDENS IN MURLIPURA ZONE OF MUNICIPAL CORPORATION JAIPUR, GREATER. Tender ID: 2024_DLB_385661_1
Tender Inviting Authority: EXECUTIVE ENGINEER (MPZ)
Name of Work: नगर निगम जयपुर, ग्रेटर के मुरलीपुरा जोन में संधारित उद्यानों में दूरूस्तीकरण हेतु आवश्यक सिविल मरम्मत कार्य ।
Contract No: EXECUTIVE ENGINEER (MPZ)/2023-24/47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishnu Construction Company (GSTN-08ACFPA0313H1ZC) BID ID -2776077 4958394.90 -27.99 3570540.17 Thirty Five Lakh Seventy Thousand Five Hundred and Fourty
2.00 SHREE SAI KRIPA CONSTRUCTION (GSTN-08AGIPM6473D1Z8) BID ID -2777737 4958394.90 -37.28 3109905.28 Thirty One Lakh Nine Thousand Nine Hundred and Five
3.00 M/s Chhoga Lal Contractor (GSTN-08AAKFC7307CIZO) BID ID -2781039 4958394.90 -20.29 3952336.57 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Thirty Six
4.00 L.R.enterprises (GSTN-08BXMPC0777L1Z2) BID ID -2782866 4958394.90 -27.51 3594340.46 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fourty
5.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -2783104 4958394.90 -23.21 3807551.44 Thirty Eight Lakh Seven Thousand Five Hundred and Fifty One
6.00 BALJEET CONSTRUCTION COMPANY(GSTN-NA)--2781591 4958394.90 -14.99 4215131.50 Fourty Two Lakh Fifteen Thousand One Hundred and Thirty One
7.00 SHRI SHYAM ELECTRICAL INDUSTRIES(GSTN-NA)--2782601 4958394.90 -18.08 4061917.10 Fourty Lakh Sixty One Thousand Nine Hundred and Seventeen
8.00 TANU ENTERPRISES(GSTN-NA)--2782833 4958394.90 -23.70 3783255.31 Thirty Seven Lakh Eighty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SHREE SAI KRIPA CONSTRUCTION(3109905.28)
BOQ Summary Details Tender Title: NECESSARY CIVIL REPAIR WORK FOR MAINTENANCE OF GARDENS IN MURLIPURA ZONE OF MUNICIPAL CORPORATION JAIPUR, GREATER. Tender ID: 2024_DLB_385661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI KRIPA CONSTRUCTION 3109905.28 L1
2 Vishnu Construction Company 3570540.17 L2
3 L.R.enterprises 3594340.46 L3
4 TANU ENTERPRISES 3783255.31 L4
5 m/s harinarayan agarwal 3807551.44 L5
6 M/s Chhoga Lal Contractor 3952336.57 L6
7 SHRI SHYAM ELECTRICAL INDUSTRIES 4061917.10 L7
8 BALJEET CONSTRUCTION COMPANY 4215131.50 L8
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