Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MALVIYA NAGAR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 235 35 KHANAIYA BHANDA OPP POWER HOUSE GONER ROAD JAIPUR RAJASTHAN 302002 | JAIPUR | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,296
Closing Date
20 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
SEWER REPAIR AND CLEANING WORK IN WARD NO. 80 OF ADARSH NAGAR ZONE
2025_DLB_452115_1
95 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹44,296
Yes
26 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 26-Mar-2025 04:37 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 80 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_452115_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 80 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.K.CONSTRUCTION COMPANY (GSTN-08AHGPC0558G1ZM) BID ID -3103109 1522532.63 -29.95 1066534.11 Ten Lakh Sixty Six Thousand Five Hundred and Thirty Four
2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3103775 1522532.63 -24.99 1142051.73 Eleven Lakh Fourty Two Thousand Fifty One
3.00 Alhuria Construction Company (GSTN-08AGVPA1088R1ZL) BID ID -3104098 1522532.63 -22.61 1178288.00 Eleven Lakh Seventy Eight Thousand Two Hundred and Eighty Eight
4.00 M/s. PALAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103491 1522532.63 -28.99 1081150.42 Ten Lakh Eighty One Thousand One Hundred and Fifty
5.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3103217 1522532.63 -15.10 1292630.20 Tweleve Lakh Ninty Two Thousand Six Hundred and Thirty
6.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103862 1522532.63 -29.99 1065925.09 Ten Lakh Sixty Five Thousand Nine Hundred and Twenty Five
7.00 Sarsuniya Construction Company (GSTN-NA) BID ID -3103522 1522532.63 -28.00 1096223.49 Ten Lakh Ninty Six Thousand Two Hundred and Twenty Three
8.00 M/s. GANPATI INFRA PROJECTS (GSTN-NA) BID ID -3103749 1522532.63 -28.99 1081150.42 Ten Lakh Eighty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S SHEKAWAT CONSTRUCTION COMPANY(1065925.09)
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 26-Mar-2025 04:37 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 80 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_452115_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 80 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2024-25/95
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate V.K.CONSTRUCTION COMPANY (GSTN-08AHGPC0558G1ZM) BID ID -3103109 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3103775 Alhuria Construction Company (GSTN-08AGVPA1088R1ZL) BID ID -3104098 M/s. PALAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103491 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3103217 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103862 Sarsuniya Construction Company (GSTN-NA) BID ID -3103522 M/s. GANPATI INFRA PROJECTS (GSTN-NA) BID ID -3103749
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Mechanised cleaning and desilting of manhole/sewer line chambers with the help of mechanical bucket which gets open and close through levers.
Lowest Amount Quoted BY: HELIOS CONSTRUCTION(253575.00)
BOQ Summary Details Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 80 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_452115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3103862) 1065925.09 L1
2 V.K.CONSTRUCTION COMPANY (BID ID -3103109) 1066534.11 L2
3 M/s. PALAK CONSTRUCTION COMPANY (BID ID -3103491) 1081150.42 L3
4 M/s. GANPATI INFRA PROJECTS (BID ID -3103749) 1081150.42 L3
5 Sarsuniya Construction Company (BID ID -3103522) 1096223.49 L4
6 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3103775) 1142051.73 L5
7 Alhuria Construction Company (BID ID -3104098) 1178288.00 L6
8 HELIOS CONSTRUCTION (BID ID -3103217) 1292630.20 L7
BoQ2 1 HELIOS CONSTRUCTION (BID ID -3103217) 253575.00 L1
2 Sarsuniya Construction Company (BID ID -3103522) 364125.00 L2
3 Alhuria Construction Company (BID ID -3104098) 496785.00 L3
4 M/s. PALAK CONSTRUCTION COMPANY (BID ID -3103491) 503250.00 L4
5 M/s. GANPATI INFRA PROJECTS (BID ID -3103749) 507275.00 L5
6 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3103862) 507960.00 L6
7 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3103775) 622600.00 L7
8 V.K.CONSTRUCTION COMPANY (BID ID -3103109) 634720.00 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .