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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 J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 4 | Admitted-Finance A14 SUDAMAPURI AGRA ROAD JAIPUR RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance 95 BHATTO KI GALI PURANI VIDHAN SABHA KE SAMNE BADI CHAUPAR JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹100.0 L
EMD Value
₹2.0 L
Closing Date
15 May 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
CC ROAD PATCH WORK AS PER REQUIREMENT IN WARD NO 4,13,14,25,26,27,28,29,30 IN HAWAMAHAL AMER ZONE
2025_DLB_462602_1
05 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,770
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹2.0 L
Yes
23 May 2025
28 Apr 2025
16 May 2025
28 Apr 2025
15 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 23-May-2025 02:50 PM Tender Title: CC ROAD PATCH WORK AS PER REQUIREMENT IN WARD NO 4,13,14,25,26,27,28,29,30 IN HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_462602_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: cc road patch work as per requirement in ward no 4,13,14,25,26,27,28,29,30 in hawamahal amer zone.
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2025-26/05
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 SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3156353 9999207.00 -15.21 8478327.62 Eighty Four Lakh Seventy Eight Thousand Three Hundred and Twenty Seven
2.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3157929 9999207.00 -30.00 6999444.90 Sixty Nine Lakh Ninty Nine Thousand Four Hundred and Fourty Four
3.00 m/s harinarayan agarwal (GSTN-08AANPA6888P1ZR) BID ID -3158137 9999207.00 -26.51 7348417.22 Seventy Three Lakh Fourty Eight Thousand Four Hundred and Seventeen
4.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -3158220 9999207.00 -25.20 7479406.84 Seventy Four Lakh Seventy Nine Thousand Four Hundred and Six
5.00 M/S G L ENTERPRISES (GSTN-08AWEPS9449P1ZE) BID ID -3166291 9999207.00 -25.11 7488406.12 Seventy Four Lakh Eighty Eight Thousand Four Hundred and Six
6.00 Jai Maa Construction (GSTN-NA) BID ID -3158208 9999207.00 -28.52 7147433.16 Seventy One Lakh Fourty Seven Thousand Four Hundred and Thirty Three
7.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3157271 9999207.00 -25.50 7449409.22 Seventy Four Lakh Fourty Nine Thousand Four Hundred and Nine
8.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3157517 9999207.00 -20.21 7978367.27 Seventy Nine Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: GIRRAJ BUILDERS & CONTRACTORS(6999444.90)
BOQ Summary Details Tender Title: CC ROAD PATCH WORK AS PER REQUIREMENT IN WARD NO 4,13,14,25,26,27,28,29,30 IN HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_462602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3157929) 6999444.90 L1
2 Jai Maa Construction (BID ID -3158208) 7147433.16 L2
3 m/s harinarayan agarwal (BID ID -3158137) 7348417.22 L3
4 HELIOS CONSTRUCTION (BID ID -3157271) 7449409.22 L4
5 sonu enterprises (BID ID -3158220) 7479406.84 L5
6 M/S G L ENTERPRISES (BID ID -3166291) 7488406.12 L6
7 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3157517) 7978367.27 L7
8 M/S SHRI KRISHNA CONTRACTORS (BID ID -3156353) 8478327.62 L8
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