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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.5 L+₹40,251.79 (2.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.9 L+₹78,192.47 (5.54%)Admitted-Finance 45 GANPATI NAGAR SHIPRA PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L3 | Admitted-Finance | ||
| 4 | L4₹15.2 L+₹1.0 L (7.37%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.6 L+₹1.5 L (10.7%)Admitted-Finance 0 VILLAGE AND POST BADA PADAMPURA CHAKSU JAIPUR RAJASTHAN 303903 | JAIPUR | RAJASTHAN | 303903 | L5 | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,520
Closing Date
7 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER SANGANER ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK IN DURGA VIHAR PARK, PARK IN FRONT OF PLANT NO. 103, PARK IN FRONT OF PLANT NO. 21, JADON NAGAR, DURGAPURA PARKS IN WARD NO. 86
2025_DLB_509707_1
135 EXECUTIVE ENGINEER SANGANER ZONE
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹38,520
Yes
12 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
eProcurement System Government of Rajasthan Created By: Mahesh Sharma Created Date/Time: 12-Nov-2025 04:19 PM Tender Title: REPAIR WORK IN DURGA VIHAR PARK, PARK IN FRONT OF PLANT NO. 103, PARK IN FRONT OF PLANT NO. 21, JADON NAGAR, DURGAPURA PARKS IN WARD NO. 86 Tender ID: 2025_DLB_509707_1
Tender Inviting Authority: EXECUTIVE ENGINEER (SNZ)
Name of Work: वार्ड 86 में दुर्गाविहार का पार्क , प्लांट नं. 103 के सामने पार्क , प्लांट नं. 21 के सामने पार्क, जादौन नगर , दुर्गापुरा पार्को में मरम्मत कार्य।
Contract No: EXECUTIVE ENGINEER (SNZ)/2025-26/135
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CONSTRUCTION (GSTN-08BWQPS1035Q2ZO) BID ID -3356703 1925923.00 -26.71 1411508.97 Fourteen Lakh Eleven Thousand Five Hundred and Eight
2.00 RAHUL ENTERPRISES (GSTN-08AMEPC2389N1ZP) BID ID -3357575 1925923.00 -18.87 1562501.33 Fifteen Lakh Sixty Two Thousand Five Hundred and One
3.00 M/s Molik Construction Company (GSTN-08CVQPP2562K1ZV) BID ID -3357756 1925923.00 -24.62 1451760.76 Fourteen Lakh Fifty One Thousand Seven Hundred and Sixty
4.00 TANU ENTERPRISES (GSTN-NA) BID ID -3357504 1925923.00 -22.65 1489701.44 Fourteen Lakh Eighty Nine Thousand Seven Hundred and One
5.00 Devaram Aluriya (GSTN-NA) BID ID -3356533 1925923.00 -21.31 1515508.81 Fifteen Lakh Fifteen Thousand Five Hundred and Eight
Lowest Amount Quoted BY: ASHISH CONSTRUCTION(1411508.97)
BOQ Summary Details Tender Title: REPAIR WORK IN DURGA VIHAR PARK, PARK IN FRONT OF PLANT NO. 103, PARK IN FRONT OF PLANT NO. 21, JADON NAGAR, DURGAPURA PARKS IN WARD NO. 86 Tender ID: 2025_DLB_509707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CONSTRUCTION (BID ID -3356703) 1411508.97 L1
2 M/s Molik Construction Company (BID ID -3357756) 1451760.76 L2
3 TANU ENTERPRISES (BID ID -3357504) 1489701.44 L3
4 Devaram Aluriya (BID ID -3356533) 1515508.81 L4
5 RAHUL ENTERPRISES (BID ID -3357575) 1562501.33 L5
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