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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 538 04 SWAMI BASTI TAGORE NAGAR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.1 LRejected-AOC 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | ₹11.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹17.2 LRejected-AOC 166 KACHOLIYA MOHLLA JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹17.2 L | L3 | Rejected-AOC L3 |
| 4 | L4₹11.7 LRejected-AOC | ₹11.7 L | L4 | Rejected-AOC L4 |
| 5 | L5₹12.2 LRejected-AOC | ₹12.2 L | L5 | Rejected-AOC L5 |
Tender Value
₹15.6 L
EMD Value
₹31,272
Closing Date
27 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
SEWER REPAIR AND CLEANING WORK IN WARD NO. 79 OF ADARSH NAGAR ZONE.
2025_DLB_520696_1
120 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Civil Works
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹31,272
Yes
25 Mar 2026
17 Dec 2025
29 Dec 2025
17 Dec 2025
27 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Created Date/Time: 31-Dec-2025 12:25 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 79 OF ADARSH NAGAR ZONE. Tender ID: 2025_DLB_520696_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ)
Name of Work: आदर्श नगर जोन के वार्ड नं0 79 में सीवर मरम्मत एवं सफाई का कार्य।
Contract No: EXECUTIVE ENGINEER (ANZ)/2025-26/120
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 -3407426 1106596.40 -20.25 882510.63 Eight Lakh Eighty Two Thousand Five Hundred and Ten
2.00 M/S ALL NIRMAAN (GSTN-NA) BID ID -3409386 1106596.40 -16.06 928877.02 Nine Lakh Twenty Eight Thousand Eight Hundred and Seventy Seven
3.00 M/s. Shri deepak constructin company (GSTN-NA) BID ID -3408893 1106596.40 -21.21 871887.30 Eight Lakh Seventy One Thousand Eight Hundred and Eighty Seven
4.00 Alam Construction (GSTN-NA) BID ID -3409338 1106596.40 -25.10 828840.70 Eight Lakh Twenty Eight Thousand Eight Hundred and Fourty
5.00 OM RAMESHTHA (GSTN-NA) BID ID -3409017 1106596.40 -18.10 906302.45 Nine Lakh Six Thousand Three Hundred and Two
6.00 Shri Shyam Kripa Constructions (GSTN-NA) BID ID -3408915 1106596.40 -23.95 841566.56 Eight Lakh Fourty One Thousand Five Hundred and Sixty Six
7.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408904 1106596.40 -22.10 862038.60 Eight Lakh Sixty Two Thousand Thirty Eight
8.00 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3409367 1106596.40 -25.10 828840.70 Eight Lakh Twenty Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Alam Construction,JAI MAA CONSTRUCTION(828840.70)
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Created Date/Time: 31-Dec-2025 12:25 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 79 OF ADARSH NAGAR ZONE. Tender ID: 2025_DLB_520696_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ)
Name of Work: आदर्श नगर जोन के वार्ड नं0 79 में सीवर मरम्मत एवं सफाई का कार्य।
Contract No: EXECUTIVE ENGINEER (ANZ)/2025-26/120
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 -3407426 M/S ALL NIRMAAN (GSTN-NA) BID ID -3409386 M/s. Shri deepak constructin company (GSTN-NA) BID ID -3408893 Alam Construction (GSTN-NA) BID ID -3409338 OM RAMESHTHA (GSTN-NA) BID ID -3409017 Shri Shyam Kripa Constructions (GSTN-NA) BID ID -3408915 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408904 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3409367
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Repairing of existing damaged manholes including/desilting and minor repair to cement concrete (1:2:4) at top masonry & plastering in CM 1:4 fixing of frame & manholes cover and removal of garbage/debris from the site including transportation of manholes cover/ covering if any from MC store Jaipur to site complete in all respect 50.00 Each 0.00 300.00 15000.00 290.00 14500.00 300.00 15000.00 275.00 13750.00 20.00 1000.00 400.00 20000.00 500.00 25000.00 150.00 7500.00 1000.00 OM RAMESHTHA
3.00 Mechanised cleaning and de-silting of manhole/sewer line chambers with the help of mechanical bucket which gets open and close through levers.
Lowest Amount Quoted BY: Alam Construction(218350.00)
BOQ Summary Details Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 79 OF ADARSH NAGAR ZONE. Tender ID: 2025_DLB_520696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alam Construction (BID ID -3409338) 828840.70 L1
2 JAI MAA CONSTRUCTION (BID ID -3409367) 828840.70 L1
3 Shri Shyam Kripa Constructions (BID ID -3408915) 841566.56 L2
4 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3408904) 862038.60 L3
5 M/s. Shri deepak constructin company (BID ID -3408893) 871887.30 L4
6 V.K.CONSTRUCTION COMPANY (BID ID -3407426) 882510.63 L5
7 OM RAMESHTHA (BID ID -3409017) 906302.45 L6
8 M/S ALL NIRMAAN (BID ID -3409386) 928877.02 L7
BoQ2 1 Alam Construction (BID ID -3409338) 218350.00 L1
2 OM RAMESHTHA (BID ID -3409017) 243010.00 L2
3 JAI MAA CONSTRUCTION (BID ID -3409367) 279500.00 L3
4 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3408904) 305100.00 L4
5 Shri Shyam Kripa Constructions (BID ID -3408915) 331000.00 L5
6 M/s. Shri deepak constructin company (BID ID -3408893) 341500.00 L6
7 V.K.CONSTRUCTION COMPANY (BID ID -3407426) 345000.00 L7
8 M/S ALL NIRMAAN (BID ID -3409386) 394400.00 L8
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