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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.6 LAdmitted-Finance | -25.33% | ₹36.6 L | L1 | Admitted-Finance |
| 2 | L2₹37.3 LAdmitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | -23.81% | ₹37.3 L | L2 | Admitted-Finance |
| 3 | L3₹38.2 LAdmitted-Finance | -22.00% | ₹38.2 L | L3 | Admitted-Finance |
| 4 | L4₹39.3 LAdmitted-Finance | -19.71% | ₹39.3 L | L4 | Admitted-Finance |
| 5 | L5₹40.1 LAdmitted-Finance | -18.16% | ₹40.1 L | L5 | Admitted-Finance |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L3 | M/s Rishi Construction Bid ID 3407659 | 22% below | ₹38,21,653.36 |
| L5 | TIME IN SERVICES Bid ID 3408349 | 18.16% below | ₹40,09,796.29 |
| L2 | M/S SINGODIA AND SONS Bid ID 3408193 | 23.81% below | ₹37,32,971.4 |
| L4 | SUMANGAL CONSTRUCTIONS Bid ID 3408290 | 19.71% below | ₹39,33,853.18 |
| L1 | M/s Swastik Construction Bid ID 3407969 | 25.33% below | ₹36,58,498.16 |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
26 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
CONSTRUCTION OF C.C. ROAD WORK IN MADAN VIHAR, KIRTI NAGAR IN WARD NO. 03
2025_DLB_520242_1
232 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Civil Works - Roads
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹98,000
Yes
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
26 Dec 2025
16 Dec 2025
eProcurement System Government of Rajasthan Created By: Vividh Badaya Created Date/Time: 30-Dec-2025 05:16 PM Tender Title: CONSTRUCTION OF C.C. ROAD WORK IN MADAN VIHAR, KIRTI NAGAR IN WARD NO. 03 Tender ID: 2025_DLB_520242_1
Tender Inviting Authority: EXECUTIVE ENGINEER MURLIPURA ZONE
Name of Work: वार्ड नं. 03 में मदन विहार, किर्ती नगर में सी.सी. सडक निर्माण कार्य।
Contract No: EXECUTIVE ENGINEER MURLIPURA ZONE/2025-26/232
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 Rishi Construction (GSTN-08ABPPJ1230K1ZM) BID ID -3407659 4899555.59 -22.00 3821653.36 Thirty Eight Lakh Twenty One Thousand Six Hundred and Fifty Three
2.00 TIME IN SERVICES (GSTN-08AHPPG9527Q1ZD) BID ID -3408349 4899555.59 -18.16 4009796.29 Fourty Lakh Nine Thousand Seven Hundred and Ninty Six
3.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3408193 4899555.59 -23.81 3732971.40 Thirty Seven Lakh Thirty Two Thousand Nine Hundred and Seventy One
4.00 SUMANGAL CONSTRUCTIONS (GSTN-NA) BID ID -3408290 4899555.59 -19.71 3933853.18 Thirty Nine Lakh Thirty Three Thousand Eight Hundred and Fifty Three
5.00 M/s Swastik Construction (GSTN-NA) BID ID -3407969 4899555.59 -25.33 3658498.16 Thirty Six Lakh Fifty Eight Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Swastik Construction(3658498.16)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD WORK IN MADAN VIHAR, KIRTI NAGAR IN WARD NO. 03 Tender ID: 2025_DLB_520242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swastik Construction (BID ID -3407969) 3658498.16 L1
2 M/S SINGODIA AND SONS (BID ID -3408193) 3732971.40 L2
3 M/s Rishi Construction (BID ID -3407659) 3821653.36 L3
4 SUMANGAL CONSTRUCTIONS (BID ID -3408290) 3933853.18 L4
5 TIME IN SERVICES (BID ID -3408349) 4009796.29 L5
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