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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 | Admitted-Finance |
| 2 | Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.1 L
EMD Value
₹54,136
Closing Date
24 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
REPAIR WORK OF DRAINS IN BALAI BASTI, RANA COLONY AND OTHER PLACE IN WARD NO 19 HAWA MAHAL AMER ZONE
2025_DLB_452625_1
150 EXECUTIVE ENGINEER HAWAMAHAL-AMER 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
₹54,136
Yes
4 Apr 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 04-Apr-2025 12:00 PM Tender Title: REPAIR WORK OF DRAINS IN BALAI BASTI, RANA COLONY AND OTHER PLACE IN WARD NO 19 HAWA MAHAL AMER ZONE Tender ID: 2025_DLB_452625_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: repair work of drains in balai basti, rana colony and other place in ward no 19 hawa mahal amer zone
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2024-25/150
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 Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3105525 2706802.60 -15.21 2295097.92 Twenty Two Lakh Ninty Five Thousand Ninty Seven
2.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -3106954 2706802.60 -27.21 1970281.61 Ninteen Lakh Seventy Thousand Two Hundred and Eighty One
3.00 M/S M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107859 2706802.60 -30.36 1885017.33 Eighteen Lakh Eighty Five Thousand Seventeen
4.00 RENU ENTERPRISES (GSTN-NA) BID ID -3107022 2706802.60 -29.66 1903964.95 Ninteen Lakh Three Thousand Nine Hundred and Sixty Four
5.00 M/s M.H.A. Enterprises (GSTN-NA) BID ID -3107504 2706802.60 -18.83 2197111.67 Twenty One Lakh Ninty Seven Thousand One Hundred and Eleven
6.00 M/s Kuku Traders (GSTN-NA) BID ID -3107880 2706802.60 -28.75 1928596.85 Ninteen Lakh Twenty Eight Thousand Five Hundred and Ninty Six
7.00 Divyanshi Enterprises (GSTN-NA) BID ID -3107918 2706802.60 -27.99 1949168.55 Ninteen Lakh Fourty Nine Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S M.K.CONSTRUCTION COMPANY(1885017.33)
BOQ Summary Details Tender Title: REPAIR WORK OF DRAINS IN BALAI BASTI, RANA COLONY AND OTHER PLACE IN WARD NO 19 HAWA MAHAL AMER ZONE Tender ID: 2025_DLB_452625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K.CONSTRUCTION COMPANY (BID ID -3107859) 1885017.33 L1
2 RENU ENTERPRISES (BID ID -3107022) 1903964.95 L2
3 M/s Kuku Traders (BID ID -3107880) 1928596.85 L3
4 Divyanshi Enterprises (BID ID -3107918) 1949168.55 L4
5 m/s harinarayan agarwal (BID ID -3106954) 1970281.61 L5
6 M/s M.H.A. Enterprises (BID ID -3107504) 2197111.67 L6
7 M/s Krishna Builders and Contractors (BID ID -3105525) 2295097.92 L7
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