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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 126 KATEWA NAGAR NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Accepted-AOC ACCEPTED DUE TO L1 | |
| 2 | L2₹14.4 L+₹10,297.86 (0.72%)Rejected-AOC F1 170 CHITRAKOOT VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹14.5 L+₹25,647.51 (1.80%)Rejected-AOC 0 0 BASANT AVENUE PHASE II PUNJAB GURDASPUR PUNJAB 143505 | GURDASPUR | PUNJAB | 143505 | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹15.0 L+₹68,587.65 (4.80%)Rejected-AOC 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹15.0 L+₹74,222.33 (5.20%)Rejected-AOC 14 CHANADN BARI 2ND MALVIYA NAGAR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹19.4 L
EMD Value
₹38,860
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
Work of interlocking tiles outside Badi Girls School, Ward No.127.
2025_DLB_457821_1
03 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
₹38,860
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 11:58 AM Tender Title: Work of interlocking tiles outside Badi Girls School, Ward No.127. Tender ID: 2025_DLB_457821_1
Tender Inviting Authority: EXECUTIVE ENGINEER MNZ
Name of Work: - वार्ड नं.-127 के बड़ी गर्ल्स स्कूल के बाहर इन्टरलॉकिंग टाईल्स का कार्य।
Contract No: EXECUTIVE ENGINEER MNZ/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay enterprises (GSTN-08ABWPV2314F1ZB) BID ID -3131752 1942992.99 -25.20 1453358.76 Fourteen Lakh Fifty Three Thousand Three Hundred and Fifty Eight
2.00 M/S Anshika enterprises (GSTN-08AFFPJ2457N1Z3) BID ID -3131867 1942992.99 -22.70 1501933.58 Fifteen Lakh One Thousand Nine Hundred and Thirty Three
3.00 M/S LADNA CONSTRUCTION COMPANY (GSTN-08BVFPB1508K1ZT) BID ID -3131987 1942992.99 -26.52 1427711.25 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Eleven
4.00 Nisha Construction Co (GSTN-08ARMPB9380R2ZU) BID ID -3132232 1942992.99 -22.22 1511259.95 Fifteen Lakh Eleven Thousand Two Hundred and Fifty Nine
5.00 M/S J.K. Enterprises (GSTN-08ALYPC7843A1ZX) BID ID -3132853 1942992.99 -18.52 1583150.69 Fifteen Lakh Eighty Three Thousand One Hundred and Fifty
6.00 SHRIYANSH CONSTRUCTION COMPANY (GSTN-08AKKPY2867M1Z4) BID ID -3133389 1942992.99 -21.75 1520392.01 Fifteen Lakh Twenty Thousand Three Hundred and Ninty Two
7.00 SHRI RADHE ENTERPRISES (GSTN-NA) BID ID -3135022 1942992.99 -25.99 1438009.11 Fourteen Lakh Thirty Eight Thousand Nine
8.00 M/S NOGIA CONSTRUCTION (GSTN-NA) BID ID -3134712 1942992.99 -22.99 1496298.90 Fourteen Lakh Ninty Six Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S LADNA CONSTRUCTION COMPANY(1427711.25)
BOQ Summary Details Tender Title: Work of interlocking tiles outside Badi Girls School, Ward No.127. Tender ID: 2025_DLB_457821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LADNA CONSTRUCTION COMPANY (BID ID -3131987) 1427711.25 L1
2 SHRI RADHE ENTERPRISES (BID ID -3135022) 1438009.11 L2
3 vijay enterprises (BID ID -3131752) 1453358.76 L3
4 M/S NOGIA CONSTRUCTION (BID ID -3134712) 1496298.90 L4
5 M/S Anshika enterprises (BID ID -3131867) 1501933.58 L5
6 Nisha Construction Co (BID ID -3132232) 1511259.95 L6
7 SHRIYANSH CONSTRUCTION COMPANY (BID ID -3133389) 1520392.01 L7
8 M/S J.K. Enterprises (BID ID -3132853) 1583150.69 L8
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