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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | 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 PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,800
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
ROAD REPAIR WORK IN ADARSH NAGAR CREMATORIUM UNDER MUNICIPAL CORPORATION JAIPUR HERITAGE
2024_DLB_400871_1
09 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹48,800
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 05:50 PM Tender Title: ROAD REPAIR WORK IN ADARSH NAGAR CREMATORIUM UNDER MUNICIPAL CORPORATION JAIPUR HERITAGE Tender ID: 2024_DLB_400871_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Road repair work in Adarsh Nagar crematorium under municipal corporation Jaipur Heritage.
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biwal Enterprises (GSTN-08BIUPB7486G1ZO) BID ID -2853586 2439945.60 -22.00 1903157.57 Ninteen Lakh Three Thousand One Hundred and Fifty Seven
2.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -2854272 2439945.60 -19.85 1955616.40 Ninteen Lakh Fifty Five Thousand Six Hundred and Sixteen
3.00 M/S PRINCESS ENTERPRISES (GSTN-08AETPG6988A1Z1) BID ID -2854424 2439945.60 -23.04 1877782.13 Eighteen Lakh Seventy Seven Thousand Seven Hundred and Eighty Two
4.00 RAJ STEELS(GSTN-NA)--2853262 2439945.60 -11.98 2147640.12 Twenty One Lakh Fourty Seven Thousand Six Hundred and Fourty
5.00 M/S SINGODIA AND SONS(GSTN-NA)--2854540 2439945.60 -21.21 1922433.14 Ninteen Lakh Twenty Two Thousand Four Hundred and Thirty Three
6.00 RENU ENTERPRISES(GSTN-NA)--2854582 2439945.60 -24.68 1837767.03 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: RENU ENTERPRISES(1837767.03)
BOQ Summary Details Tender Title: ROAD REPAIR WORK IN ADARSH NAGAR CREMATORIUM UNDER MUNICIPAL CORPORATION JAIPUR HERITAGE Tender ID: 2024_DLB_400871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU ENTERPRISES 1837767.03 L1
2 M/S PRINCESS ENTERPRISES 1877782.13 L2
3 Biwal Enterprises 1903157.57 L3
4 M/S SINGODIA AND SONS 1922433.14 L4
5 durgesh construction 1955616.40 L5
6 RAJ STEELS 2147640.12 L6
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