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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC 158 RAM NAGAR NEAR RAJVILAS HOTEL GONER ROAD JAIPUR SUMEL JAIPUR JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | ₹37.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹37.9 LRejected-AOC F1 170 CHITRAKOOT VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹37.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹38.4 LRejected-AOC 0 RAIGARO KA MOHALLA VILLAGE CHAINPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | ₹38.4 L | L3 | Rejected-AOC L3 |
| 4 | L4₹38.5 LRejected-AOC 27 DEV VIHAR DHANI KUMAWATAN SANGANER JAIPUR RAJASTHAN 302011 | 302011 | ₹38.5 L | L4 | Rejected-AOC L4 |
| 5 | L5₹41.8 LRejected-AOC B 5 TULSI DAS JI KI BAGICHI JANTA COLONY JAIPUR | ₹41.8 L | L5 | Rejected-AOC L5 |
Tender Value
₹49.8 L
EMD Value
₹99,660
Closing Date
8 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSARY REPAIR AND BEAUTIFICATION WORK IN VARIOUS PARKS IN WARD NO. 131
2025_DLB_504176_1
139 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹99,660
Yes
11 Mar 2026
29 Sept 2025
9 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: Madan Mohan Sharma Created Date/Time: 10-Oct-2025 04:26 PM Tender Title: NECESSARY REPAIR AND BEAUTIFICATION WORK IN VARIOUS PARKS IN WARD NO. 131 Tender ID: 2025_DLB_504176_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MNZ
Name of Work: - वार्ड नं.- 131 में विभिन्न पार्को में आवश्यक मरम्मत एवं सौन्दर्यकरण का कार्य।
Contract No: EXECUTIVE ENGINEER, MNZ/2025-26/139
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 GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -3331998 4982999.60 -22.71 3851360.39 Thirty Eight Lakh Fifty One Thousand Three Hundred and Sixty
2.00 SHRIYANSH CONSTRUCTION COMPANY (GSTN-08AKKPY2867M1Z4) BID ID -3333116 4982999.60 -16.13 4179241.76 Fourty One Lakh Seventy Nine Thousand Two Hundred and Fourty One
3.00 SHREE KRISHNA INFRA (GSTN-NA) BID ID -3332786 4982999.60 -24.36 3769140.90 Thirty Seven Lakh Sixty Nine Thousand One Hundred and Fourty
4.00 SHRI RADHE ENTERPRISES (GSTN-NA) BID ID -3333422 4982999.60 -23.99 3787578.00 Thirty Seven Lakh Eighty Seven Thousand Five Hundred and Seventy Eight
5.00 M/S NOGIA CONSTRUCTION (GSTN-NA) BID ID -3333661 4982999.60 -22.99 3837407.99 Thirty Eight Lakh Thirty Seven Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SHREE KRISHNA INFRA(3769140.90)
BOQ Summary Details Tender Title: NECESSARY REPAIR AND BEAUTIFICATION WORK IN VARIOUS PARKS IN WARD NO. 131 Tender ID: 2025_DLB_504176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA INFRA (BID ID -3332786) 3769140.90 L1
2 SHRI RADHE ENTERPRISES (BID ID -3333422) 3787578.00 L2
3 M/S NOGIA CONSTRUCTION (BID ID -3333661) 3837407.99 L3
4 M/S GURU CONSTRUCTION COMPANY (BID ID -3331998) 3851360.39 L4
5 SHRIYANSH CONSTRUCTION COMPANY (BID ID -3333116) 4179241.76 L5
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