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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 SHASTRI NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance 449 BANDRI KA NASHIK SUBHASH CHOWK JAIPUR RAJASTHAN 302002 | JAIPUR | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
9 Jun 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 GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
MAINTAINED COMMUNITY BUILDINGS REPAIR OF WORK BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26)
2025_DLB_474102_1
22 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹60,000
Yes
11 Jun 2025
29 May 2025
9 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System Government of Rajasthan Created By: Phirangi lal Goswami Created Date/Time: 11-Jun-2025 02:22 PM Tender Title: MAINTAINED COMMUNITY BUILDINGS REPAIR OF WORK BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_474102_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर द्वारा संधारित सामुदायिक भवनों की मरम्मत का कार्य। (वार्षिक दर संविदा वर्ष 2025-26)
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2025-26/22
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 SHREE VINAYAK AIRCON (GSTN-08CDIPS0831C1ZQ) BID ID -3196425 2999660.50 -27.90 2162755.22 Twenty One Lakh Sixty Two Thousand Seven Hundred and Fifty Five
2.00 KED FEBRICATION & CONSTRUCTION (GSTN-NA) BID ID -3195231 2999660.50 -33.93 1981875.69 Ninteen Lakh Eighty One Thousand Eight Hundred and Seventy Five
3.00 SV INFRA (GSTN-NA) BID ID -3196692 2999660.50 -30.98 2070365.68 Twenty Lakh Seventy Thousand Three Hundred and Sixty Five
4.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3195551 2999660.50 -27.61 2171454.24 Twenty One Lakh Seventy One Thousand Four Hundred and Fifty Four
5.00 M/S. LAXMI CONSTRUCTION (GSTN-NA) BID ID -3195659 2999660.50 -27.27 2181653.08 Twenty One Lakh Eighty One Thousand Six Hundred and Fifty Three
6.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3196480 2999660.50 -26.11 2216449.14 Twenty Two Lakh Sixteen Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: KED FEBRICATION & CONSTRUCTION(1981875.69)
BOQ Summary Details Tender Title: MAINTAINED COMMUNITY BUILDINGS REPAIR OF WORK BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_474102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KED FEBRICATION & CONSTRUCTION (BID ID -3195231) 1981875.69 L1
2 SV INFRA (BID ID -3196692) 2070365.68 L2
3 M/S SHREE VINAYAK AIRCON (BID ID -3196425) 2162755.22 L3
4 MAYANK ENTERPRISES (BID ID -3195551) 2171454.24 L4
5 M/S. LAXMI CONSTRUCTION (BID ID -3195659) 2181653.08 L5
6 M/S SINGODIA AND SONS (BID ID -3196480) 2216449.14 L6
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