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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,400
Closing Date
18 Sept 2023, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
SEWER LINE AND PATCH REPAIR WORK IN FRONT OF HOTEL SERETATION AND NEARBY NARROW STREETS LOCATED AT WARD NO.27 HAWAMAHAL AMER ZONE
2023_DLB_364022_1
144 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹69,400
Yes
27 Sept 2023
6 Sept 2023
19 Sept 2023
6 Sept 2023
18 Sept 2023
6 Sept 2023
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 27-Sep-2023 10:27 AM Tender Title: SEWER LINE AND PATCH REPAIR WORK IN FRONT OF HOTEL SERETATION AND NEARBY NARROW STREETS LOCATED AT WARD NO.27 HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_364022_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HAWA MAHAL-AMER ZONE),NNJH
Name of Work: gokegy vkesj tksu ds okMZ ua- 27 esa fLFkr gksVy lsjsVs'ku ds lkeus ,oa vkl&ikl dh rax xfy;ksa esa lhoj ykbZu ,oa isp ejEEkr dk dk;ZA
Contract No: EXECUTIVE ENGINEER (HAWA MAHAL-AMER ZONE),NNJH/2023-24/144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALU RAM ALURIA CONSTRUCTION CO.(GSTN-08AINPR5421M1ZO) 3469696.69 -21.26 2732039.17 Twenty Seven Lakh Thirty Two Thousand Thirty Nine
2.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 3469696.69 -22.99 2672013.42 Twenty Six Lakh Seventy Two Thousand Thirteen
3.00 Naresh construction company(GSTN-08ADYPA7795D1ZZ) 3469696.69 -8.21 3184834.59 Thirty One Lakh Eighty Four Thousand Eight Hundred and Thirty Four
4.00 VAIBHAV LAXMI ENTERPRSES(GSTN-NA) 3469696.69 -11.11 3084213.39 Thirty Lakh Eighty Four Thousand Two Hundred and Thirteen
5.00 M/S CHOUTH MAL NAWARIYA(GSTN-NA) 3469696.69 -20.75 2749734.63 Twenty Seven Lakh Fourty Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S G L ENTERPRISES(2672013.42)
BOQ Summary Details Tender Title: SEWER LINE AND PATCH REPAIR WORK IN FRONT OF HOTEL SERETATION AND NEARBY NARROW STREETS LOCATED AT WARD NO.27 HAWAMAHAL AMER ZONE Tender ID: 2023_DLB_364022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G L ENTERPRISES 2672013.42 L1
2 DALU RAM ALURIA CONSTRUCTION CO. 2732039.17 L2
3 M/S CHOUTH MAL NAWARIYA 2749734.63 L3
4 VAIBHAV LAXMI ENTERPRSES 3084213.39 L4
5 Naresh construction company 3184834.59 L5
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