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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1551 5 CHARANJEEV COLONY KAITHAL 1551 5 CHARANJEEV COLONY KAITHAL 136027 | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.3 L
EMD Value
₹1.9 L
Closing Date
7 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
C.C. ROAD CUT REPAIR WORK IN WARD NO. 01 FROM RAMBAGH KI DHANI TO NINAND VILLAGE, JOGI MOHALLA, KHATIKO KA MOHALLA, RAMDEV COLONY
2025_DLB_483340_1
143 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Civil Works - Roads
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC WEBSITE
₹1.9 L
Yes
10 Jul 2025
27 Jun 2025
8 Jul 2025
27 Jun 2025
7 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 10-Jul-2025 03:23 PM Tender Title: C.C. ROAD CUT REPAIR WORK IN WARD NO. 01 FROM RAMBAGH KI DHANI TO NINAND VILLAGE, JOGI MOHALLA, KHATIKO KA MOHALLA, RAMDEV COLONY Tender ID: 2025_DLB_483340_1
Tender Inviting Authority: EXECUTIVE ENGINEER MPZ
Name of Work: वार्ड नं. 01 में रामबाग की ढाणी से नीनंद गाँव, जोगी मौहल्ला, खटीको का मौहल्ला, रामदेव कॉलोनी में सी.सी. रोड कट रिपेयर कार्य।
Contract No: EXECUTIVE ENGINEER MPZ/2025-26/143
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 -3230267 9732289.10 -11.21 8641299.49 Eighty Six Lakh Fourty One Thousand Two Hundred and Ninty Nine
2.00 M/S RIYA CONSTRUCTION CO. (GSTN-08AABFC7539B1ZP) BID ID -3230871 9732289.10 -26.87 7117223.02 Seventy One Lakh Seventeen Thousand Two Hundred and Twenty Three
3.00 M/s Chhoga Lal Contractor (GSTN-08AAKFC7307CIZO) BID ID -3232333 9732289.10 -26.65 7138634.05 Seventy One Lakh Thirty Eight Thousand Six Hundred and Thirty Four
4.00 USHA ENGINEERING WORKS (GSTN-08DHGPS6888J1ZB) BID ID -3232401 9732289.10 -16.11 8164417.33 Eighty One Lakh Sixty Four Thousand Four Hundred and Seventeen
5.00 M/S Niraniya Construction Co (GSTN-NA) BID ID -3232911 9732289.10 -22.89 7504568.13 Seventy Five Lakh Four Thousand Five Hundred and Sixty Eight
6.00 SUMANGAL CONSTRUCTIONS (GSTN-NA) BID ID -3232028 9732289.10 -25.20 7279752.25 Seventy Two Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RIYA CONSTRUCTION CO.(7117223.02)
BOQ Summary Details Tender Title: C.C. ROAD CUT REPAIR WORK IN WARD NO. 01 FROM RAMBAGH KI DHANI TO NINAND VILLAGE, JOGI MOHALLA, KHATIKO KA MOHALLA, RAMDEV COLONY Tender ID: 2025_DLB_483340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA CONSTRUCTION CO. (BID ID -3230871) 7117223.02 L1
2 M/s Chhoga Lal Contractor (BID ID -3232333) 7138634.05 L2
3 SUMANGAL CONSTRUCTIONS (BID ID -3232028) 7279752.25 L3
4 M/S Niraniya Construction Co (BID ID -3232911) 7504568.13 L4
5 USHA ENGINEERING WORKS (BID ID -3232401) 8164417.33 L5
6 M/s Krishna Builders and Contractors (BID ID -3230267) 8641299.49 L6
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