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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -31.23% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹8.5 L (5.10%)Admitted-Finance I G NAGAR JAGATHPURA JAIPUR RAJ 30201 | 30201 | -27.72% | ₹1.8 Cr+₹8.5 L (5.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹18.7 L (11.2%)Admitted-Finance KIRIBURU KIRIBURU KIRIBURU KIRIBURU WEST SINGHBHUM JHARKHAND 833222 UDYAM JH 24 0000129 | WEST SINGHBHUM | JHARKHAND | 833222 | -23.52% | ₹1.9 Cr+₹18.7 L (11.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹23.1 L (13.8%)Admitted-Finance BARWAL BAHAWAN GONER ROAD MAIN BUS STAND DANTLI JAIPUR 303012 | JAIPUR | JAIPUR | RAJASTHAN | 303012 | -21.71% | ₹1.9 Cr+₹23.1 L (13.8%) | L4 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
28 Jul 2025, 6:00 pmClosed
ACE-I Jaipur
Additional Chief Engineer-I Rajasthan Housing Board Jyoti Nagar Janpath Jaipur
Repair and Maintenance of Big Nalla, Park, boundary walls, Drain at Sector-1 to 14, Indira Gandhi Nagar, Jaipur
2025_RHBCE_485238_1
ACE-I_03/2025-26
Open Tender
Civil Works
Percentage
365 days
Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
As per NIT
₹4.9 L
Yes
13 Aug 2025
7 Jul 2025
31 Jul 2025
7 Jul 2025
28 Jul 2025
7 Jul 2025
eProcurement System Government of Rajasthan Created By: Jagdish Chand Godha Created Date/Time: 13-Aug-2025 03:22 PM Tender Title: Item-1 Repair and Maintenance of Big Nalla, Park, boundary walls, Drain at Sector-1 to 14, Indira Gandhi Nagar, Jaipur Tender ID: 2025_RHBCE_485238_1
Tender Inviting Authority: Additional Chief Engineer-I Jaipur
Name of Work: Repair and Maintenance of Big Nalla, Park, boundary walls, Drain at Sector-1 to 14, Indira Gandhi Nagar, Jaipur
Contract No: 03/2025-26 Item-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN LAL CONSTRUCTION CO (GSTN-08AOFPS4196C1ZQ) BID ID -3252531 24279243.52 -31.23 16696835.77 One Crore Sixty Six Lakh Ninty Six Thousand Eight Hundred and Thirty Five
2.00 M/S BARWAL CONSTRUCTION COMPANY (GSTN-08AIMPM3358H1ZX) BID ID -3238658 24279243.52 -21.71 19008219.75 One Crore Ninty Lakh Eight Thousand Two Hundred and Ninteen
3.00 M/S RAKESH CONSTRUCTION COMPANY (GSTN-08AABFR3344R1ZQ) BID ID -3254625 24279243.52 -23.52 18568765.44 One Crore Eighty Five Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
4.00 M/s Kishan Sahay Meena (GSTN-NA) BID ID -3254286 24279243.52 -27.72 17549037.22 One Crore Seventy Five Lakh Fourty Nine Thousand Thirty Seven
Lowest Amount Quoted BY: MOHAN LAL CONSTRUCTION CO(16696835.77)
BOQ Summary Details Tender Title: Item-1 Repair and Maintenance of Big Nalla, Park, boundary walls, Drain at Sector-1 to 14, Indira Gandhi Nagar, Jaipur Tender ID: 2025_RHBCE_485238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL CONSTRUCTION CO (BID ID -3252531) 16696835.77 L1
2 M/s Kishan Sahay Meena (BID ID -3254286) 17549037.22 L2
3 M/S RAKESH CONSTRUCTION COMPANY (BID ID -3254625) 18568765.44 L3
4 M/S BARWAL CONSTRUCTION COMPANY (BID ID -3238658) 19008219.75 L4
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