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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 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 2 | Admitted-Finance 273 MUHANA SANGANER JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 5 | Admitted-Finance 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
Tender Value
₹29.0 L
EMD Value
₹58,080
Closing Date
18 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER SANGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK OF ROAD CUT DONE BY PHED FOR LAYING DRINKING WATER LINE IN WARD NO. 98 GOVERDHAN NAGAR AND NEARBY COLONIES OF SANGANER ZONE
2024_DLB_430301_1
16 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Civil Works - Roads
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹58,080
Yes
20 Nov 2024
7 Nov 2024
19 Nov 2024
7 Nov 2024
18 Nov 2024
7 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahesh Sharma Created Date/Time: 20-Nov-2024 04:34 PM Tender Title: REPAIR WORK OF ROAD CUT DONE BY PHED FOR LAYING DRINKING WATER LINE IN WARD NO. 98 GOVERDHAN NAGAR AND NEARBY COLONIES OF SANGANER ZONE Tender ID: 2024_DLB_430301_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: सांगानेर जोन क वार्ड नं. 98 गोवर्धन नगर एवं आस-पास की कॉलोनियों में पीएचईडी द्वारा पेयजल लाईन डालने हेतु किये गये रोडकट का मरम्मत कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2024-25/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -2989555 2904258.86 -27.10 2117204.71 Twenty One Lakh Seventeen Thousand Two Hundred and Four
2.00 SAMBHAV CONSTRUCTION (GSTN-08APGPJ1221H1ZA) BID ID -2990576 2904258.86 -22.21 2259222.97 Twenty Two Lakh Fifty Nine Thousand Two Hundred and Twenty Two
3.00 M/S DEEPAK CONST. CO. (GSTN-08ABIPY1550A1ZS) BID ID -2990805 2904258.86 -27.10 2117204.71 Twenty One Lakh Seventeen Thousand Two Hundred and Four
4.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -2990884 2904258.86 -23.68 2216530.36 Twenty Two Lakh Sixteen Thousand Five Hundred and Thirty
5.00 Kamal And Company (GSTN-08BDOPC2036E1ZW) BID ID -2991129 2904258.86 -27.51 2105297.25 Twenty One Lakh Five Thousand Two Hundred and Ninty Seven
6.00 M/S G.K ENTERPRISES (GSTN-08ARNPS7996R1Z3) BID ID -2991417 2904258.86 -25.11 2174999.46 Twenty One Lakh Seventy Four Thousand Nine Hundred and Ninty Nine
7.00 SHRI DAUJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2991184 2904258.86 -26.31 2140148.35 Twenty One Lakh Fourty Thousand One Hundred and Fourty Eight
8.00 M/s. PALAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -2988825 2904258.86 -26.78 2126498.34 Twenty One Lakh Twenty Six Thousand Four Hundred and Ninty Eight
9.00 M/S NOGIA CONSTRUCTION (GSTN-NA) BID ID -2991154 2904258.86 -23.99 2207527.16 Twenty Two Lakh Seven Thousand Five Hundred and Twenty Seven
10.00 Shri Veer Tejal Construction Company (GSTN-NA) BID ID -2987242 2904258.86 -19.50 2337928.38 Twenty Three Lakh Thirty Seven Thousand Nine Hundred and Twenty Eight
11.00 TANU ENTERPRISES (GSTN-NA) BID ID -2991430 2904258.86 -21.40 2282747.46 Twenty Two Lakh Eighty Two Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Kamal And Company(2105297.25)
BOQ Summary Details Tender Title: REPAIR WORK OF ROAD CUT DONE BY PHED FOR LAYING DRINKING WATER LINE IN WARD NO. 98 GOVERDHAN NAGAR AND NEARBY COLONIES OF SANGANER ZONE Tender ID: 2024_DLB_430301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal And Company (BID ID -2991129) 2105297.25 L1
2 M/S DEEPAK CONST. CO. (BID ID -2990805) 2117204.71 L2
3 M/S GURU CONSTRUCTION COMPANY (BID ID -2989555) 2117204.71 L2
4 M/s. PALAK CONSTRUCTION COMPANY (BID ID -2988825) 2126498.34 L3
5 SHRI DAUJI CONSTRUCTION COMPANY (BID ID -2991184) 2140148.35 L4
6 M/S G.K ENTERPRISES (BID ID -2991417) 2174999.46 L5
7 M/S NOGIA CONSTRUCTION (BID ID -2991154) 2207527.16 L6
8 TIME IN SERVICES (BID ID -2990884) 2216530.36 L7
9 SAMBHAV CONSTRUCTION (BID ID -2990576) 2259222.97 L8
10 TANU ENTERPRISES (BID ID -2991430) 2282747.46 L9
11 Shri Veer Tejal Construction Company (BID ID -2987242) 2337928.38 L10
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