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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹28.0 L+₹2.5 L (9.79%)Rejected-AOC 1395 NIWAI MAHANT KA RASTA RAMGANJ BAZAR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹28.5 L+₹3.0 L (11.8%)Rejected-AOC 158 RAM NAGAR NEAR RAJVILAS HOTEL GONER ROAD JAIPUR SUMEL JAIPUR JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹28.6 L+₹3.1 L (12.2%)Rejected-AOC BEHIND CHOUDHARY PETROL PUMP 77 RAGHUNATHPURI II TONK ROAD SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹29.1 L+₹3.6 L (14.1%)Rejected-AOC 233 KHANIYA BHANDA KACCHI BASTI GONER ROAD JAIPUR RAJASTHAN 302005 | JAIPUR | RAJASTHAN | 302005 | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹38.4 L
EMD Value
₹76,840
Closing Date
14 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MANSAROVER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
WALK-WAY BOUNDARY WALL AND GATE INSTALLATION AND NECESSARY DEVELOPMENT WORK IN TRIANGULAR PARK IN FRONT OF 84/235, THE PARK IN FRONT OF 80/54 IN WARD NO. 75
2025_DLB_455455_1
66 EXECUTIVE ENGINEER MANSAROVER ZONE
Open Tender
Civil Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹76,840
Yes
24 Jul 2025
29 Mar 2025
15 Apr 2025
1 Apr 2025
14 Apr 2025
2 Apr 2025
eProcurement System Government of Rajasthan Created By: Mahesh Sharma Created Date/Time: 16-Apr-2025 01:02 PM Tender Title: WALK-WAY BOUNDARY WALL AND GATE INSTALLATION AND NECESSARY DEVELOPMENT WORK IN TRIANGULAR PARK IN FRONT OF 84/235, THE PARK IN FRONT OF 80/54 IN WARD NO. 75 Tender ID: 2025_DLB_455455_1
Tender Inviting Authority: Executive Engineer (MSZ)
Name of Work:- वार्ड नं. 75 में 84/235 के सामने तिकोना पार्क, 80/54 के सामने पार्क में वॉक-वे बाउण्ड्रीवाल एवं गेट लगाने व आवश्यक विकास कार्य।
Contract No: Executive Engineer (MSZ)/2024-25/66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL CONSTRUCTIONS (GSTN-08AEPPA5882B1ZI) BID ID -3121714 3841871.09 -27.11 2800339.84 Twenty Eight Lakh Three Hundred and Thirty Nine
2.00 M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3122498 3841871.09 -10.21 3449616.05 Thirty Four Lakh Fourty Nine Thousand Six Hundred and Sixteen
3.00 Ajay Vijay Construction Company (GSTN-08ADYPC0915F1ZL) BID ID -3123092 3841871.09 -25.51 2861809.77 Twenty Eight Lakh Sixty One Thousand Eight Hundred and Nine
4.00 M/S GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -3123120 3841871.09 -33.61 2550618.22 Twenty Five Lakh Fifty Thousand Six Hundred and Eighteen
5.00 M/S ANAND PRAKASH BARIWA (GSTN-08ABPPB2832H1ZR) BID ID -3123475 3841871.09 -23.65 2933268.58 Twenty Nine Lakh Thirty Three Thousand Two Hundred and Sixty Eight
6.00 M/S J.K. Enterprises (GSTN-08ALYPC7843A1ZX) BID ID -3124090 3841871.09 -18.52 3130356.56 Thirty One Lakh Thirty Thousand Three Hundred and Fifty Six
7.00 SHRIYANSH CONSTRUCTION COMPANY (GSTN-08AKKPY2867M1Z4) BID ID -3124493 3841871.09 -17.67 3163012.47 Thirty One Lakh Sixty Three Thousand Tweleve
8.00 SHREE KRISHNA INFRA (GSTN-NA) BID ID -3124396 3841871.09 -25.76 2852205.10 Twenty Eight Lakh Fifty Two Thousand Two Hundred and Five
9.00 M/s GHANSHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3124098 3841871.09 -24.25 2910217.35 Twenty Nine Lakh Ten Thousand Two Hundred and Seventeen
10.00 BALJEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -3122532 3841871.09 -19.99 3073881.06 Thirty Lakh Seventy Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S GURU CONSTRUCTION COMPANY(2550618.22)
BOQ Summary Details Tender Title: WALK-WAY BOUNDARY WALL AND GATE INSTALLATION AND NECESSARY DEVELOPMENT WORK IN TRIANGULAR PARK IN FRONT OF 84/235, THE PARK IN FRONT OF 80/54 IN WARD NO. 75 Tender ID: 2025_DLB_455455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU CONSTRUCTION COMPANY (BID ID -3123120) 2550618.22 L1
2 KAMAL CONSTRUCTIONS (BID ID -3121714) 2800339.84 L2
3 SHREE KRISHNA INFRA (BID ID -3124396) 2852205.10 L3
4 Ajay Vijay Construction Company (BID ID -3123092) 2861809.77 L4
5 M/s GHANSHYAM CONSTRUCTION COMPANY (BID ID -3124098) 2910217.35 L5
6 M/S ANAND PRAKASH BARIWA (BID ID -3123475) 2933268.58 L6
7 BALJEET CONSTRUCTION COMPANY (BID ID -3122532) 3073881.06 L7
8 M/S J.K. Enterprises (BID ID -3124090) 3130356.56 L8
9 SHRIYANSH CONSTRUCTION COMPANY (BID ID -3124493) 3163012.47 L9
10 M/s Krishna Builders and Contractors (BID ID -3122498) 3449616.05 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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