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Tender ID
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 A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2 TAA 1 HOUSING BOARD SHASTRI NAGAR JAIPUR RAJASTHAN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
Tender Value
₹38.3 L
EMD Value
₹76,676
Closing Date
24 Mar 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
CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 16 17 18 19 23 OF HAWAMHAL AMER ZONE
2025_DLB_452618_1
145 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹76,676
Yes
4 Apr 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 04-Apr-2025 12:20 PM Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 16 17 18 19 23 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452618_1
Tender Inviting Authority: Executive Engineer (HMAZ)/NNJH
Name of Work: cleaning and maintenace work of drain in ward 16 17 18 19 23 of hawamhal amer zone
Contract No: Executive Engineer (HMAZ)/NNJH/2024-25/145
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 SHANTI CONSTRUCTION COMPANY (GSTN-08AGLPG0711B1Z2) BID ID -3102622 3003423.00 -18.11 2459503.09 Twenty Four Lakh Fifty Nine Thousand Five Hundred and Three
2.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3105428 3003423.00 -25.21 2246260.06 Twenty Two Lakh Fourty Six Thousand Two Hundred and Sixty
3.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -3106727 3003423.00 -21.56 2355885.00 Twenty Three Lakh Fifty Five Thousand Eight Hundred and Eighty Five
4.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3106777 3003423.00 -24.00 2282601.48 Twenty Two Lakh Eighty Two Thousand Six Hundred and One
5.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -3107587 3003423.00 -25.99 2222833.36 Twenty Two Lakh Twenty Two Thousand Eight Hundred and Thirty Three
6.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -3107737 3003423.00 -31.36 2061549.55 Twenty Lakh Sixty One Thousand Five Hundred and Fourty Nine
7.00 Prajapat Builder and Contractor (GSTN-08AQDPK5282F1ZT) BID ID -3108128 3003423.00 -22.00 2342669.94 Twenty Three Lakh Fourty Two Thousand Six Hundred and Sixty Nine
8.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3108151 3003423.00 -16.21 2516568.13 Twenty Five Lakh Sixteen Thousand Five Hundred and Sixty Eight
9.00 Divyanshi Enterprises (GSTN-NA) BID ID -3107862 3003423.00 -28.11 2159160.79 Twenty One Lakh Fifty Nine Thousand One Hundred and Sixty
10.00 M/s Shree Rahul Enterprises (GSTN-NA) BID ID -3107231 3003423.00 -28.91 2135133.41 Twenty One Lakh Thirty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: durgesh construction(2061549.55)
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 04-Apr-2025 12:20 PM Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 16 17 18 19 23 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452618_1
Tender Inviting Authority: Executive Engineer (HMAZ)/NNJH
Name of Work: cleaning and maintenace work of drain in ward 16 17 18 19 23 of hawamhal amer zone
Contract No: Executive Engineer (HMAZ)/NNJH/2024-25/145
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/S SHANTI CONSTRUCTION COMPANY (GSTN-08AGLPG0711B1Z2) BID ID -3102622 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3105428 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -3106727 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3106777 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -3107587 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -3107737 Prajapat Builder and Contractor (GSTN-08AQDPK5282F1ZT) BID ID -3108128 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3108151 Divyanshi Enterprises (GSTN-NA) BID ID -3107862 M/s Shree Rahul Enterprises (GSTN-NA) BID ID -3107231
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 desilting of covered nallah/drain (which will include continous covering for 5 metre and above length at a stretch) including removing of stone patties ,ferro cement drain covers dismantling of existing cement concrete flooring etc and replacing the same ( without mortar and cement concrete etc) after desilting of nalla spacing of openong should not be more then 5 metre or as per direction of engineer in charge with all lead and lift complete in all respect 3792.00 cum/ km 0.00 120.00 455040.00 129.00 489168.00 90.00 341280.00 120.00 455040.00 140.00 530880.00 145.00 549840.00 80.00 303360.00 140.00 530880.00 90.00 341280.00 120.00 455040.00 303360.00 Prajapat Builder and Contractor
3.00 desilting of open nallah open drain( which will include continuous covering of less then 5 metre at a stretch) as per direction of engineer in charges with all lead and lift complete in all respect 1469.00 cum/ km 0.00 60.00 88140.00 115.00 168935.00 60.00 88140.00 100.00 146900.00 110.00 161590.00 100.00 146900.00 80.00 117520.00 115.00 168935.00 60.00 88140.00 80.00 117520.00 88140.00 M/S SHANTI CONSTRUCTION COMPANY, TIME IN SERVICES, Divyanshi Enterprises
Lowest Amount Quoted BY: Prajapat Builder and Contractor(420880.00)
BOQ Summary Details Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 16 17 18 19 23 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh construction (BID ID -3107737) 2061549.55 L1
2 M/s Shree Rahul Enterprises (BID ID -3107231) 2135133.41 L2
3 Divyanshi Enterprises (BID ID -3107862) 2159160.79 L3
4 DAYAL CONSTRUCTION CO. (BID ID -3107587) 2222833.36 L4
5 M/s Krishna Builders and Contractors (BID ID -3105428) 2246260.06 L5
6 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3106777) 2282601.48 L6
7 Prajapat Builder and Contractor (BID ID -3108128) 2342669.94 L7
8 TIME IN SERVICES (BID ID -3106727) 2355885.00 L8
9 M/S SHANTI CONSTRUCTION COMPANY (BID ID -3102622) 2459503.09 L9
10 M/S SHRI KRISHNA CONTRACTORS (BID ID -3108151) 2516568.13 L10
BoQ2 1 Prajapat Builder and Contractor (BID ID -3108128) 420880.00 L1
2 TIME IN SERVICES (BID ID -3106727) 429420.00 L2
3 Divyanshi Enterprises (BID ID -3107862) 429420.00 L2
4 M/S SHANTI CONSTRUCTION COMPANY (BID ID -3102622) 543180.00 L3
5 M/s Shree Rahul Enterprises (BID ID -3107231) 572560.00 L4
6 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3106777) 601940.00 L5
7 M/s Krishna Builders and Contractors (BID ID -3105428) 658103.00 L6
8 DAYAL CONSTRUCTION CO. (BID ID -3107587) 692470.00 L7
9 durgesh construction (BID ID -3107737) 696740.00 L8
10 M/S SHRI KRISHNA CONTRACTORS (BID ID -3108151) 699815.00 L9
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