Rajasthan

Financial BO

Works

Miscellaneous Works

MAINTENANCE WORK OF BADA NALA AT BANDA BASTI IN WARD 19 OF HAWAMHAL AMER ZONE

DLB

Jaipur, Rajasthan

Amount: ₹33.4 LCloses: 1 Sept 2025Closed

Timeline

Published19 Aug 2025
Closed1 Sept 2025
Technical Evaluation12 Sept 2025
Financial Evaluation12 Sept 2025
Award—

Bids

Percentage

7 Bids12 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	Divyanshi Enterprises L1₹24.8 LAdmitted-Finance	-25.71%	₹24.8 L	L1	Admitted-Finance
2	GIRRAJ BUILDERS & CONTRACTORS L2₹26.1 L+₹1.2 L (4.99%)Admitted-Finance	-22.00%	₹26.1 L+₹1.2 L (4.99%)	L2	Admitted-Finance
3	M/S M.K.CONSTRUCTION COMPANY L3₹26.3 L+₹1.5 L (5.86%)Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 \| NUH \| HARYANA \| 122107	-21.36%	₹26.3 L+₹1.5 L (5.86%)	L3	Admitted-Finance
4	M/s Krishna Builders and Contractors L4₹28.4 L+₹3.5 L (14.1%)Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 \| JAIPUR \| RAJASTHAN \| 302016	-15.21%	₹28.4 L+₹3.5 L (14.1%)	L4	Admitted-Finance
5	Naresh construction company L5₹29.9 L+₹5.0 L (20.2%)Admitted-Finance	-10.71%	₹29.9 L+₹5.0 L (20.2%)	L5	Admitted-Finance

Tender Value

₹33.4 L

EMD Value

₹66,887

Closing Date

1 Sept 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE

Address

JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR

Work Description

MAINTENANCE WORK OF BADA NALA AT BANDA BASTI IN WARD 19 OF HAWAMHAL AMER ZONE

Tender Information

Tender ID

2025_DLB_495089_1

Reference Number

81 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Percentage

Period of Work

120 days

Location

JAIPUR

Source Website

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Eligibility / Pre-Qualification

As Per Bid Documents

Documents Required

3 documents required · 3 mandatory

Fee

RequiredSCAN COPY OF ONLINE PAYMENT RECEIPT FOR RISL FEE TENDER FEE AND EARNEST MONEY (.pdf)

PreQual/Technical

RequiredRelated to Tender as Per Mention Terms and Conditions (.pdf)

Finance

RequiredBoQ Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

ONLINE PAY IN JAIPURMC HERITAGE WEBSITE

EMD Fee Amount

₹66,887

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Sept 2025

Published

19 Aug 2025

Bid Opening

3 Sept 2025

Download Starts

19 Aug 2025

Download Ends

1 Sept 2025

Submission Starts

19 Aug 2025

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 12-Sep-2025 05:06 PM Tender Title: MAINTENANCE WORK OF BADA NALA AT BANDA BASTI IN WARD 19 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_495089_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH

•

Name of Work: Maintenance work of bada nala at banda basti in ward 19 of hawamhal amer zone

•

Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2025-26/81

•

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 -3287396 3344359.50 -15.21 2835682.42 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Eighty Two

•

2.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3288294 3344359.50 -0.01 3344025.06 Thirty Three Lakh Fourty Four Thousand Twenty Five

•

3.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3290617 3344359.50 -22.00 2608600.41 Twenty Six Lakh Eight Thousand Six Hundred

•

4.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -3291041 3344359.50 -10.71 2986178.60 Twenty Nine Lakh Eighty Six Thousand One Hundred and Seventy Eight

•

5.00 M/S M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3290492 3344359.50 -21.36 2630004.31 Twenty Six Lakh Thirty Thousand Four

•

6.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3287654 3344359.50 5.00 3511577.48 Thirty Five Lakh Eleven Thousand Five Hundred and Seventy Seven

•

7.00 Divyanshi Enterprises (GSTN-NA) BID ID -3290402 3344359.50 -25.71 2484524.67 Twenty Four Lakh Eighty Four Thousand Five Hundred and Twenty Four

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Lowest Amount Quoted BY: Divyanshi Enterprises(2484524.67)

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BOQ Summary Details Tender Title: MAINTENANCE WORK OF BADA NALA AT BANDA BASTI IN WARD 19 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_495089_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Divyanshi Enterprises (BID ID -3290402) 2484524.67 L1

•

2 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3290617) 2608600.41 L2

•

3 M/S M.K.CONSTRUCTION COMPANY (BID ID -3290492) 2630004.31 L3

•

4 M/s Krishna Builders and Contractors (BID ID -3287396) 2835682.42 L4

•

5 Naresh construction company (BID ID -3291041) 2986178.60 L5

•

6 M/S SHRI KRISHNA CONTRACTORS (BID ID -3288294) 3344025.06 L6

•

7 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3287654) 3511577.48 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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