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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,734
Closing Date
2 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 15,16,17 OF HAWAMAHAL AMER ZONE
2024_DLB_439142_1
105 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹48,734
Yes
11 Jan 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 11-Jan-2025 10:27 AM Tender Title: NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 15,16,17 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_439142_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: Nali cross and repairing work at various places in ward no 15,16,17 of hawamahal amer zone.
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -3032891 2436715.15 -29.56 1716422.15 Seventeen Lakh Sixteen Thousand Four Hundred and Twenty Two
2.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3032938 2436715.15 0.10 2439151.87 Twenty Four Lakh Thirty Nine Thousand One Hundred and Fifty One
3.00 M/s. R.S. BUILDCON (GSTN-08CFXPR0545B1Z7) BID ID -3033807 2436715.15 -26.81 1783431.82 Seventeen Lakh Eighty Three Thousand Four Hundred and Thirty One
4.00 M/S V.S.TRADING COMPANY (GSTN-08CGKPS7348F1ZU) BID ID -3033855 2436715.15 -31.90 1659403.02 Sixteen Lakh Fifty Nine Thousand Four Hundred and Three
5.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3033903 2436715.15 -29.10 1727631.04 Seventeen Lakh Twenty Seven Thousand Six Hundred and Thirty One
6.00 Shree Balaji Construction (GSTN-NA) BID ID -3032925 2436715.15 -20.80 1929878.40 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
7.00 M/s Kuku Traders (GSTN-NA) BID ID -3032325 2436715.15 -22.07 1898932.12 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Thirty Two
8.00 M/S ASHISH ENTERPRISES (GSTN-NA) BID ID -3034257 2436715.15 -26.99 1779045.73 Seventeen Lakh Seventy Nine Thousand Fourty Five
9.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3033849 2436715.15 -30.29 1698634.13 Sixteen Lakh Ninty Eight Thousand Six Hundred and Thirty Four
10.00 Divyanshi Enterprises (GSTN-NA) BID ID -3032729 2436715.15 -31.99 1657209.97 Sixteen Lakh Fifty Seven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Divyanshi Enterprises(1657209.97)
BOQ Summary Details Tender Title: NALI CROSS AND REPAIRING WORK AT VARIOUS PLACES IN WARD NO 15,16,17 OF HAWAMAHAL AMER ZONE Tender ID: 2024_DLB_439142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divyanshi Enterprises (BID ID -3032729) 1657209.97 L1
2 M/S V.S.TRADING COMPANY (BID ID -3033855) 1659403.02 L2
3 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3033849) 1698634.13 L3
4 TIME IN SERVICES (BID ID -3032891) 1716422.15 L4
5 HELIOS CONSTRUCTION (BID ID -3033903) 1727631.04 L5
6 M/S ASHISH ENTERPRISES (BID ID -3034257) 1779045.73 L6
7 M/s. R.S. BUILDCON (BID ID -3033807) 1783431.82 L7
8 M/s Kuku Traders (BID ID -3032325) 1898932.12 L8
9 Shree Balaji Construction (BID ID -3032925) 1929878.40 L9
10 M/s Krishna Builders and Contractors (BID ID -3032938) 2439151.87 L10
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