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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.0 LAdmitted-Finance | -31.00% | ₹14.0 L | L1 | Admitted-Finance |
| 2 | L2₹15.6 L+₹1.6 L (11.7%)Admitted-Finance 01 VILL PATA POST PATA PHAPHUND AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | -22.95% | ₹15.6 L+₹1.6 L (11.7%) | L2 | Admitted-Finance |
| 3 | L3₹15.9 L+₹1.9 L (13.6%)Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | -21.61% | ₹15.9 L+₹1.9 L (13.6%) | L3 | Admitted-Finance |
| 4 | L4₹16.5 L+₹2.5 L (17.7%)Admitted-Finance | -18.79% | ₹16.5 L+₹2.5 L (17.7%) | L4 | Admitted-Finance |
| 5 | L5₹16.8 L+₹2.8 L (20.1%)Admitted-Finance | -17.11% | ₹16.8 L+₹2.8 L (20.1%) | L5 | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,535
Closing Date
12 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 26, 28, 29, 30 OF HAWAMAHAL AMER ZONE
2025_DLB_516722_1
138 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Civil Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹40,535
Yes
18 Dec 2025
2 Dec 2025
15 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Dec-2025 05:21 PM Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 26, 28, 29, 30 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516722_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ)
Name of Work: Nali cross repair work at various places as per requirement in Ward No. 26,28,29,30 of Hawamahal Amer Zone.
Contract No: EXECUTIVE ENGINEER (HMAZ)/2025-26/138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3393941 2026731.60 -31.00 1398444.80 Thirteen Lakh Ninty Eight Thousand Four Hundred and Fourty Four
2.00 Nirmal Construction Company (GSTN-08ACDPN7332B1ZW) BID ID -3394441 2026731.60 -22.95 1561596.70 Fifteen Lakh Sixty One Thousand Five Hundred and Ninty Six
3.00 PARI CONSTRUCTION (GSTN-NA) BID ID -3394452 2026731.60 -17.11 1679957.82 Sixteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
4.00 Divyanshi Enterprises (GSTN-NA) BID ID -3393430 2026731.60 -16.00 1702454.54 Seventeen Lakh Two Thousand Four Hundred and Fifty Four
5.00 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3394553 2026731.60 -21.61 1588754.90 Fifteen Lakh Eighty Eight Thousand Seven Hundred and Fifty Four
6.00 Parasnath Enterprises (GSTN-NA) BID ID -3393794 2026731.60 -18.79 1645908.73 Sixteen Lakh Fourty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: GIRRAJ BUILDERS & CONTRACTORS(1398444.80)
BOQ Summary Details Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 26, 28, 29, 30 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3393941) 1398444.80 L1
2 Nirmal Construction Company (BID ID -3394441) 1561596.70 L2
3 JAI MAA CONSTRUCTION (BID ID -3394553) 1588754.90 L3
4 Parasnath Enterprises (BID ID -3393794) 1645908.73 L4
5 PARI CONSTRUCTION (BID ID -3394452) 1679957.82 L5
6 Divyanshi Enterprises (BID ID -3393430) 1702454.54 L6
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