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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LAccepted-AOC G 93 MAJOR SHAITAN SINGH COLONY SHASTRI NAGAR JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹82.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹83.2 LRejected-AOC 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | ₹83.2 L | L2 | Rejected-AOC L2 |
| 3 | L3₹83.8 LRejected-AOC A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | ₹83.8 L | L3 | Rejected-AOC L3 |
| 4 | L4₹87.7 LRejected-AOC | ₹87.7 L | L4 | Rejected-AOC L4 |
| 5 | L5₹88.2 LRejected-AOC | ₹88.2 L | L5 | Rejected-AOC L5 |
Tender Value
₹98.5 L
EMD Value
₹2.0 L
Closing Date
4 Aug 2025, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF ROAD DAMAGED DUE TO LAYING OF WATER LINE IN WARD NO. 85 OF ADARSH NAGAR ZONE
2025_DLB_489924_1
44 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹2.0 L
Yes
28 Feb 2026
25 Jul 2025
5 Aug 2025
25 Jul 2025
4 Aug 2025
28 Jul 2025
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 08-Aug-2025 03:04 PM Tender Title: REPAIR WORK OF ROAD DAMAGED DUE TO LAYING OF WATER LINE IN WARD NO. 85 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_489924_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 85 esa ikuh dh ykbZu fcNkus ds dkj.k {kfrxzLr lM+d dh ejEer dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2025-26/44
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 G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -3260164 9852943.23 -14.99 8375987.04 Eighty Three Lakh Seventy Five Thousand Nine Hundred and Eighty Seven
2.00 Shree Bainara Construction (GSTN-08ABTPJ8235A1ZK) BID ID -3262003 9852943.23 -16.18 8258737.02 Eighty Two Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
3.00 M/s Kuku Traders (GSTN-NA) BID ID -3262080 9852943.23 -10.99 8770104.77 Eighty Seven Lakh Seventy Thousand One Hundred and Four
4.00 JS INFRAWORKS PRIVATE LIMITED (GSTN-NA) BID ID -3260122 9852943.23 -10.30 8838090.08 Eighty Eight Lakh Thirty Eight Thousand Ninty
5.00 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3261953 9852943.23 -15.52 8323766.44 Eighty Three Lakh Twenty Three Thousand Seven Hundred and Sixty Six
6.00 M/s PRC Construction Company (GSTN-NA) BID ID -3262121 9852943.23 -10.52 8816413.60 Eighty Eight Lakh Sixteen Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Shree Bainara Construction(8258737.02)
BOQ Summary Details Tender Title: REPAIR WORK OF ROAD DAMAGED DUE TO LAYING OF WATER LINE IN WARD NO. 85 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_489924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Bainara Construction (BID ID -3262003) 8258737.02 L1
2 JAI MAA CONSTRUCTION (BID ID -3261953) 8323766.44 L2
3 M/S G L ENTERPRISES (BID ID -3260164) 8375987.04 L3
4 M/s Kuku Traders (BID ID -3262080) 8770104.77 L4
5 M/s PRC Construction Company (BID ID -3262121) 8816413.60 L5
6 JS INFRAWORKS PRIVATE LIMITED (BID ID -3260122) 8838090.08 L6
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