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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 144 MOUNT ROAD BRAHMPURI JAIPUR RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance 166 KACHOLIYA MOHLLA JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,014
Closing Date
14 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
SEWER REPAIR AND CLEANING WORK IN WARD NO. 90 OF ADARSH NAGAR ZONE
2025_DLB_475279_1
21 EXECUTIVE ENGINEER ADARSH NAGAR 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
₹28,014
Yes
18 Jun 2025
3 Jun 2025
16 Jun 2025
3 Jun 2025
14 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 18-Jun-2025 01:20 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 90 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_475279_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 90 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2025-26/21
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. JAGDISH MAHAWAR (GSTN-08AEAPM4263K1ZD) BID ID -3200270 1047833.30 -28.10 753392.14 Seven Lakh Fifty Three Thousand Three Hundred and Ninty Two
2.00 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3202433 1047833.30 -28.99 744066.43 Seven Lakh Fourty Four Thousand Sixty Six
3.00 balmakienterprises (GSTN-08AFKPC5145H1ZJ) BID ID -3203428 1047833.30 -18.25 856603.72 Eight Lakh Fifty Six Thousand Six Hundred and Three
4.00 V.V. Construction (GSTN-08AOSPM7168M1ZW) BID ID -3203489 1047833.30 -21.86 818776.94 Eight Lakh Eighteen Thousand Seven Hundred and Seventy Six
5.00 OM RAMESHTHA (GSTN-NA) BID ID -3203577 1047833.30 -27.35 761250.89 Seven Lakh Sixty One Thousand Two Hundred and Fifty
6.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3203274 1047833.30 -32.00 712526.64 Seven Lakh Tweleve Thousand Five Hundred and Twenty Six
7.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3203540 1047833.30 -27.15 763346.56 Seven Lakh Sixty Three Thousand Three Hundred and Fourty Six
8.00 Sarsuniya Construction Company (GSTN-NA) BID ID -3203409 1047833.30 -25.00 785874.98 Seven Lakh Eighty Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SHEKAWAT CONSTRUCTION COMPANY(712526.64)
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 18-Jun-2025 01:20 PM Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 90 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_475279_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 90 esa lhoj ejEer ,oa lQkbZ dk dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2025-26/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s. JAGDISH MAHAWAR (GSTN-08AEAPM4263K1ZD) BID ID -3200270 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (GSTN-08AQFPA4866R1Z8) BID ID -3202433 balmakienterprises (GSTN-08AFKPC5145H1ZJ) BID ID -3203428 V.V. Construction (GSTN-08AOSPM7168M1ZW) BID ID -3203489 OM RAMESHTHA (GSTN-NA) BID ID -3203577 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3203274 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3203540 Sarsuniya Construction Company (GSTN-NA) BID ID -3203409
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Mechanised cleaning and desilting of manhole/sewer line chambers with the help of mechanical bucket which gets open and close through levers.
Lowest Amount Quoted BY: Sarsuniya Construction Company(113200.00)
BOQ Summary Details Tender Title: SEWER REPAIR AND CLEANING WORK IN WARD NO. 90 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_475279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3203274) 712526.64 L1
2 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3202433) 744066.43 L2
3 M/s. JAGDISH MAHAWAR (BID ID -3200270) 753392.14 L3
4 OM RAMESHTHA (BID ID -3203577) 761250.89 L4
5 HELIOS CONSTRUCTION (BID ID -3203540) 763346.56 L5
6 Sarsuniya Construction Company (BID ID -3203409) 785874.98 L6
7 V.V. Construction (BID ID -3203489) 818776.94 L7
8 balmakienterprises (BID ID -3203428) 856603.72 L8
BoQ2 1 Sarsuniya Construction Company (BID ID -3203409) 113200.00 L1
2 HELIOS CONSTRUCTION (BID ID -3203540) 140250.00 L2
3 M/s. JAGDISH MAHAWAR (BID ID -3200270) 162580.00 L3
4 balmakienterprises (BID ID -3203428) 200860.00 L4
5 V.V. Construction (BID ID -3203489) 216480.00 L5
6 VINOD KUMAR ALURIA CONSTRUCTION COMPANY (BID ID -3202433) 236400.00 L6
7 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3203274) 248940.00 L7
8 OM RAMESHTHA (BID ID -3203577) 428160.00 L8
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