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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 SHASTRI NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance 449 BANDRI KA NASHIK SUBHASH CHOWK JAIPUR RAJASTHAN 302002 | JAIPUR | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
9 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK OF ALL ZONE OFFICES OF MUNICIPAL CORPORATION GREATER JAIPUR. (ANNUAL RATE CONTRACT YEAR 2025-26)
2025_DLB_474100_1
21 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹60,000
Yes
11 Jun 2025
29 May 2025
9 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 11-Jun-2025 02:15 PM Tender Title: REPAIR WORK OF ALL ZONE OFFICES OF MUNICIPAL CORPORATION GREATER JAIPUR. (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_474100_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर के समस्त जोन कार्यालयों की मरम्मत का कार्य। (वार्षिक दर संविदा वर्ष 2025-26)
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2025-26/21
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 SHREE VINAYAK AIRCON (GSTN-08CDIPS0831C1ZQ) BID ID -3196417 2999857.00 -27.90 2162896.90 Twenty One Lakh Sixty Two Thousand Eight Hundred and Ninty Six
2.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3196467 2999857.00 -26.11 2216594.34 Twenty Two Lakh Sixteen Thousand Five Hundred and Ninty Four
3.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3195545 2999857.00 -27.61 2171596.48 Twenty One Lakh Seventy One Thousand Five Hundred and Ninty Six
4.00 M/S. LAXMI CONSTRUCTION (GSTN-NA) BID ID -3195643 2999857.00 -21.21 2363587.33 Twenty Three Lakh Sixty Three Thousand Five Hundred and Eighty Seven
5.00 KED FEBRICATION & CONSTRUCTION (GSTN-NA) BID ID -3195226 2999857.00 -33.33 2000004.66 Twenty Lakh Four
Lowest Amount Quoted BY: KED FEBRICATION & CONSTRUCTION(2000004.66)
BOQ Summary Details Tender Title: REPAIR WORK OF ALL ZONE OFFICES OF MUNICIPAL CORPORATION GREATER JAIPUR. (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_474100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KED FEBRICATION & CONSTRUCTION (BID ID -3195226) 2000004.66 L1
2 M/S SHREE VINAYAK AIRCON (BID ID -3196417) 2162896.90 L2
3 MAYANK ENTERPRISES (BID ID -3195545) 2171596.48 L3
4 M/S SINGODIA AND SONS (BID ID -3196467) 2216594.34 L4
5 M/S. LAXMI CONSTRUCTION (BID ID -3195643) 2363587.33 L5
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