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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | L1 | Accepted-AOC ACCEPTED DUE TO L1 | |
| 2 | L2₹21.7 L+₹40,872.76 (1.92%)Rejected-AOC | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹22.3 L+₹1.0 L (4.82%)Rejected-AOC 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹22.8 L+₹1.5 L (7.29%)Rejected-AOC K 001 PEARL GREEN ACRE SHRI GOPAL NAGAR GOPALPURA BYPASS JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹24.7 L+₹3.5 L (16.4%)Rejected-AOC PLOT NO 191 MAHAVEER NAGAR II DURGAPURA MAHARANI FARM JAIPUR RAJASTHAN 302014 | 302014 | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹26.9 L
EMD Value
₹53,780
Closing Date
17 Aug 2023, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF SEWER LINE IN WARD NO.85 OF ADARSH NAGAR ZONE
2023_DLB_356371_1
45 EXECUTIVE ENGINEER ADARSH NAGAR 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
₹53,780
Yes
30 Oct 2023
7 Aug 2023
18 Aug 2023
7 Aug 2023
17 Aug 2023
10 Aug 2023
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 21-Aug-2023 05:07 PM Tender Title: REPAIR WORK OF SEWER LINE IN WARD NO.85 OF ADARSH NAGAR ZONE Tender ID: 2023_DLB_356371_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 85 esa lhoj ykbZu ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2023-24/45
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) 2688997.25 -19.47 2165449.49 Twenty One Lakh Sixty Five Thousand Four Hundred and Fourty Nine
2.00 DALU RAM ALURIA CONSTRUCTION CO.(GSTN-08AINPR5421M1ZO) 2688997.25 -17.18 2227027.52 Twenty Two Lakh Twenty Seven Thousand Twenty Seven
3.00 M/S G L ENTERPRISES(GSTN-08AWEPS9449P1ZE) 2688997.25 -20.99 2124576.73 Twenty One Lakh Twenty Four Thousand Five Hundred and Seventy Six
4.00 RAJ STEELS(GSTN-NA) 2688997.25 -8.00 2473877.47 Twenty Four Lakh Seventy Three Thousand Eight Hundred and Seventy Seven
5.00 SD CONSTRUCTION AND ENGINEERS PVT LTD(GSTN-NA) 2688997.25 -15.23 2279462.97 Twenty Two Lakh Seventy Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S G L ENTERPRISES(2124576.73)
BOQ Summary Details Tender Title: REPAIR WORK OF SEWER LINE IN WARD NO.85 OF ADARSH NAGAR ZONE Tender ID: 2023_DLB_356371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G L ENTERPRISES 2124576.73 L1
2 Biwal Enterprises 2165449.49 L2
3 DALU RAM ALURIA CONSTRUCTION CO. 2227027.52 L3
4 SD CONSTRUCTION AND ENGINEERS PVT LTD 2279462.97 L4
5 RAJ STEELS 2473877.47 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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