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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance 57 GREEN NAGAR TONK ROAD DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 5 | Rejected-Technical 164 A 11 GALI NO 3 RISHI NAGAR KAITHAL 136027 | KAITHAL | HARYANA | 136027 | Rejected-Technical not qualified |
Tender Value
₹76.7 L
EMD Value
₹1.5 L
Closing Date
18 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER HQ HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
NECESSARY REPAIR AND MAINTENANCE WORK OF NEW METRO PARISAR AND NAGAR NIGAM JAIPUR HERITAGE BUILDING.(ARC 2025)
2025_DLB_451727_1
103 EXECUTIVE ENGINEER HQ HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹1.5 L
Yes
20 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Rajasthan Created By: Yogesh Kumar Kumawat Created Date/Time: 20-Mar-2025 05:27 PM Tender Title: NECESSARY REPAIR AND MAINTENANCE WORK OF NEW METRO PARISAR AND NAGAR NIGAM JAIPUR HERITAGE BUILDING.(ARC 2025) Tender ID: 2025_DLB_451727_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ),NNJH
Name of Work: Necessary repair and maintenance work of New Metro Parisar and Nagar Nigam Jaipur Heritage building.( ARC 2025 )
Contract No: EXECUTIVE ENGINEER (HQ),NNJH/2024-25/103
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 ANU ENTERPRISES (GSTN-08ACAPA0800A1ZV) BID ID -3100788 7666487.00 -25.51 5710766.17 Fifty Seven Lakh Ten Thousand Seven Hundred and Sixty Six
2.00 VARDHMAN CONSTRUCTION (GSTN-08AFRPJ9495A1ZY) BID ID -3100800 7666487.00 -15.21 6500414.33 Sixty Five Lakh Four Hundred and Fourteen
3.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3097300 7666487.00 -25.11 5741432.11 Fifty Seven Lakh Fourty One Thousand Four Hundred and Thirty Two
4.00 M/S ASHISH ENTERPRISES (GSTN-NA) BID ID -3097231 7666487.00 -18.54 6245120.31 Sixty Two Lakh Fourty Five Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S ANU ENTERPRISES(5710766.17)
BOQ Summary Details Tender Title: NECESSARY REPAIR AND MAINTENANCE WORK OF NEW METRO PARISAR AND NAGAR NIGAM JAIPUR HERITAGE BUILDING.(ARC 2025) Tender ID: 2025_DLB_451727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANU ENTERPRISES (BID ID -3100788) 5710766.17 L1
2 M/S SINGODIA AND SONS (BID ID -3097300) 5741432.11 L2
3 M/S ASHISH ENTERPRISES (BID ID -3097231) 6245120.31 L3
4 VARDHMAN CONSTRUCTION (BID ID -3100800) 6500414.33 L4
stage.html
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fin_bid_open.pdf
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