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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹32,009
Closing Date
18 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
HAWAMAHAL AMER ZONE WARD NUMBER 20 SHANKAR NAGAR AND GOVIND NAGAR EAST CC ROAD CUT REPAIR WORK
2025_DLB_485695_1
62 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹32,009
Yes
23 Jul 2025
7 Jul 2025
21 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 23-Jul-2025 04:07 PM Tender Title: HAWAMAHAL AMER ZONE WARD NUMBER 20 SHANKAR NAGAR AND GOVIND NAGAR EAST CC ROAD CUT REPAIR WORK Tender ID: 2025_DLB_485695_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ),NNJH
Name of Work: Hawamahal Amer zone ward number 20 Shankar Nagar and Govind Nagar east CC road cut repair work
Contract No: EXECUTIVE ENGINEER (HMAZ),NNJH/2025-26/62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALU RAM ALURIA CONSTRUCTION CO. (GSTN-08AINPR5421M1ZO) BID ID -3242572 1600450.00 -10.10 1438804.55 Fourteen Lakh Thirty Eight Thousand Eight Hundred and Four
2.00 V INFRATECH (GSTN-NA) BID ID -3242520 1600450.00 -5.10 1518827.05 Fifteen Lakh Eighteen Thousand Eight Hundred and Twenty Seven
3.00 AV CONSTRUCTION (GSTN-NA) BID ID -3243200 1600450.00 -25.05 1199537.28 Eleven Lakh Ninty Nine Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: AV CONSTRUCTION(1199537.28)
BOQ Summary Details Tender Title: HAWAMAHAL AMER ZONE WARD NUMBER 20 SHANKAR NAGAR AND GOVIND NAGAR EAST CC ROAD CUT REPAIR WORK Tender ID: 2025_DLB_485695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AV CONSTRUCTION (BID ID -3243200) 1199537.28 L1
2 DALU RAM ALURIA CONSTRUCTION CO. (BID ID -3242572) 1438804.55 L2
3 V INFRATECH (BID ID -3242520) 1518827.05 L3
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