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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 126 KATEWA NAGAR NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L1₹10.5 LRejected-AOC 126 KATEWA NAGAR NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Rejected-AOC DUE TO L1 | |
| 3 | L2₹10.8 L+₹31,470.34 (3.01%)Rejected-AOC MALVIYA NAGAR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Rejected-AOC DUE TO L2 | |
| 4 | L3₹10.8 L+₹36,027.13 (3.44%)Rejected-AOC F1 170 CHITRAKOOT VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Rejected-AOC DUE TO L3 | |
| 5 | L4₹10.9 L+₹40,583.92 (3.88%)Rejected-AOC B 5 TULSI DAS JI KI BAGICHI JANTA COLONY JAIPUR | L4 | Rejected-AOC DUE TO L4 |
Tender Value
₹14.2 L
EMD Value
₹28,480
Closing Date
21 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
Interlocking Tiles Work from Bhagwati Nagar First Water Tank, Water Tank to Kartarpura Road, Both Sides of School and in Bal Nagar in Ward No. 140
2025_DLB_457824_1
06 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹28,480
Yes
8 Oct 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Kamal Kant Bairwa Created Date/Time: 25-Apr-2025 11:50 AM Tender Title: Interlocking Tiles Work from Bhagwati Nagar First Water Tank, Water Tank to Kartarpura Road, Both Sides of School and in Bal Nagar in Ward No. 140 Tender ID: 2025_DLB_457824_1
Tender Inviting Authority: EXECUTIVE ENGINEER MNZ
Name of Work: - वार्ड नं.-140 में भगवती नगर प्रथम पानी की टंकी, पानी की टंकी से करतारपुरा रोड तक, स्कूल के दोनो तरफ एवं बाल नगर में इन्टरलॉकिंग टाईल्स कार्य।
Contract No: EXECUTIVE ENGINEER MNZ/2025-26/06
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 GOVIND RAM AND CO. (GSTN-08AIMPB9017G1ZA) BID ID -3131517 1423997.09 -26.52 1046353.06 Ten Lakh Fourty Six Thousand Three Hundred and Fifty Three
2.00 M/S Anshika enterprises (GSTN-08AFFPJ2457N1Z3) BID ID -3131955 1423997.09 -21.11 1123391.30 Eleven Lakh Twenty Three Thousand Three Hundred and Ninty One
3.00 M/S LADNA CONSTRUCTION COMPANY (GSTN-08BVFPB1508K1ZT) BID ID -3131977 1423997.09 -26.52 1046353.06 Ten Lakh Fourty Six Thousand Three Hundred and Fifty Three
4.00 SHRIYANSH CONSTRUCTION COMPANY (GSTN-08AKKPY2867M1Z4) BID ID -3133682 1423997.09 -23.67 1086936.98 Ten Lakh Eighty Six Thousand Nine Hundred and Thirty Six
5.00 Alhuria Construction Company (GSTN-08AGVPA1088R1ZL) BID ID -3134448 1423997.09 -24.31 1077823.40 Ten Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
6.00 SHRI RADHE ENTERPRISES (GSTN-NA) BID ID -3134819 1423997.09 -23.99 1082380.19 Ten Lakh Eighty Two Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S GOVIND RAM AND CO.,M/S LADNA CONSTRUCTION COMPANY(1046353.06)
BOQ Summary Details Tender Title: Interlocking Tiles Work from Bhagwati Nagar First Water Tank, Water Tank to Kartarpura Road, Both Sides of School and in Bal Nagar in Ward No. 140 Tender ID: 2025_DLB_457824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND RAM AND CO. (BID ID -3131517) 1046353.06 L1
2 M/S LADNA CONSTRUCTION COMPANY (BID ID -3131977) 1046353.06 L1
3 Alhuria Construction Company (BID ID -3134448) 1077823.40 L2
4 SHRI RADHE ENTERPRISES (BID ID -3134819) 1082380.19 L3
5 SHRIYANSH CONSTRUCTION COMPANY (BID ID -3133682) 1086936.98 L4
6 M/S Anshika enterprises (BID ID -3131955) 1123391.30 L5
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