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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C3 63 CHITRAKOOT YOJANA JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,320
Closing Date
15 Feb 2024, 6:00 pmClosed
EXECUTIVE ENGINEER VIDHYADHAR NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
INTERLOCKING TILES AND C.C. ROAD CONSTRUCTION WORK IN INDRA KUSTHA AASHRAM MARG WARD NO. 35 OF VIDHYADHAR NAGAR ZONE
2024_DLB_379824_1
53 EXECUTIVE ENGINEER VIDHYADHAR NAGAR ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹49,320
Yes
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
eProcurement System Government of Rajasthan Created By: Rajendra Agarwal Created Date/Time: 20-Feb-2024 10:43 AM Tender Title: INTERLOCKING TILES AND C.C. ROAD CONSTRUCTION WORK IN INDRA KUSTHA AASHRAM MARG WARD NO. 35 OF VIDHYADHAR NAGAR ZONE Tender ID: 2024_DLB_379824_1
Tender Inviting Authority: EXECUTIVE ENGINEER (VDZ)
Name of Work: विद्याधर नगर जोन के वार्ड नं. 35 में इंन्द्रा कुष्ठ आश्रम मार्ग में इंटरलोकिंग टाईल एवं सी.सी. सड़क निर्माण कार्य ।
Contract No: EXECUTIVE ENGINEER (VDZ)/2023-24/53
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 Molik Construction Company (GSTN-08CVQPP2562K1ZV) BID ID -2747379 2465584.99 -18.02 2021286.57 Twenty Lakh Twenty One Thousand Two Hundred and Eighty Six
2.00 KARTIKEY CONSTRUCTION COMP (GSTN-08BNKPS4934B1ZU) BID ID -2749101 2465584.99 -12.50 2157386.87 Twenty One Lakh Fifty Seven Thousand Three Hundred and Eighty Six
3.00 K.K. BUILDERS(GSTN-NA)--2749157 2465584.99 -23.40 1888638.10 Eighteen Lakh Eighty Eight Thousand Six Hundred and Thirty Eight
4.00 SHRI SHYAM ELECTRICAL INDUSTRIES(GSTN-NA)--2749093 2465584.99 -11.20 2189439.47 Twenty One Lakh Eighty Nine Thousand Four Hundred and Thirty Nine
5.00 M/s Shree Rahul Enterprises(GSTN-NA)--2749158 2465584.99 -25.25 1843024.78 Eighteen Lakh Fourty Three Thousand Twenty Four
6.00 BALJEET CONSTRUCTION COMPANY(GSTN-NA)--2748918 2465584.99 -18.60 2006986.18 Twenty Lakh Six Thousand Nine Hundred and Eighty Six
7.00 bheru construction company(GSTN-NA)--2748524 2465584.99 -23.23 1892829.60 Eighteen Lakh Ninty Two Thousand Eight Hundred and Twenty Nine
8.00 TANU ENTERPRISES(GSTN-NA)--2749038 2465584.99 -23.10 1896034.86 Eighteen Lakh Ninty Six Thousand Thirty Four
Lowest Amount Quoted BY: M/s Shree Rahul Enterprises(1843024.78)
BOQ Summary Details Tender Title: INTERLOCKING TILES AND C.C. ROAD CONSTRUCTION WORK IN INDRA KUSTHA AASHRAM MARG WARD NO. 35 OF VIDHYADHAR NAGAR ZONE Tender ID: 2024_DLB_379824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Rahul Enterprises 1843024.78 L1
2 K.K. BUILDERS 1888638.10 L2
3 bheru construction company 1892829.60 L3
4 TANU ENTERPRISES 1896034.86 L4
5 BALJEET CONSTRUCTION COMPANY 2006986.18 L5
6 M/s Molik Construction Company 2021286.57 L6
7 KARTIKEY CONSTRUCTION COMP 2157386.87 L7
8 SHRI SHYAM ELECTRICAL INDUSTRIES 2189439.47 L8
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