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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance LUNIYAWAS SANGANER JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 4 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
15 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK OF GHATI KAROL AND BANDHIYA CREMATORIUM LOCATED IN WARD NO. 121 OF MUNICIPAL CORPORATION GREATER JAIPUR.
2024_DLB_402281_1
15 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
60 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹19,940
Yes
19 Jul 2024
6 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 19-Jul-2024 01:20 PM Tender Title: REPAIR WORK OF GHATI KAROL AND BANDHIYA CREMATORIUM LOCATED IN WARD NO. 121 OF MUNICIPAL CORPORATION GREATER JAIPUR. Tender ID: 2024_DLB_402281_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर के वार्ड नं. 121 में स्थित घाटी करोल व बंध्या श्मषान घाट की मरम्मत का कार्य।
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2024-25/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.V. Construction (GSTN-08AOSPM7168M1ZW) BID ID -2853070 996967.50 -14.86 848818.13 Eight Lakh Fourty Eight Thousand Eight Hundred and Eighteen
2.00 M/S SHIV CHAND MOURYA (GSTN-08ABVPM3974H1ZX) BID ID -2854081 996967.50 -21.25 785111.91 Seven Lakh Eighty Five Thousand One Hundred and Eleven
3.00 AUSM ENTERPRISES (GSTN-08BFPPR4072G2ZZ) BID ID -2854378 996967.50 -22.21 775541.02 Seven Lakh Seventy Five Thousand Five Hundred and Fourty One
4.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -2857056 996967.50 -18.61 811431.85 Eight Lakh Eleven Thousand Four Hundred and Thirty One
5.00 M/S GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -2857131 996967.50 -25.11 746628.96 Seven Lakh Fourty Six Thousand Six Hundred and Twenty Eight
6.00 MAYANK ENTERPRISES(GSTN-NA)--2854649 996967.50 -27.99 717916.30 Seven Lakh Seventeen Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: MAYANK ENTERPRISES(717916.30)
BOQ Summary Details Tender Title: REPAIR WORK OF GHATI KAROL AND BANDHIYA CREMATORIUM LOCATED IN WARD NO. 121 OF MUNICIPAL CORPORATION GREATER JAIPUR. Tender ID: 2024_DLB_402281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK ENTERPRISES 717916.30 L1
2 M/S GURU CONSTRUCTION COMPANY 746628.96 L2
3 AUSM ENTERPRISES 775541.02 L3
4 M/S SHIV CHAND MOURYA 785111.91 L4
5 VINOD KUMAR ALURIA CONSTRUCTION COMPANY 811431.85 L5
6 V.V. Construction 848818.13 L6
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