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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 172 JANAKPURI II IMLIWALA PHATAK LALKOTHI JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
Tender Value
₹30.9 L
EMD Value
₹61,787
Closing Date
24 Mar 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 HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 5 6 7 15 OF HAWAMHAL AMER ZONE
2025_DLB_452621_1
147 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹61,787
Yes
4 Apr 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 04-Apr-2025 12:13 PM Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 5 6 7 15 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452621_1
Tender Inviting Authority: Executive Engineer (HMAZ)/NNJH
Name of Work: cleaning and maintenace work of drain in ward 5 6 7 15 of hawamhal amer zone
Contract No: Executive Engineer (HMAZ)/NNJH/2024-25/147
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 Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3105503 2352585.00 -25.21 1759498.32 Seventeen Lakh Fifty Nine Thousand Four Hundred and Ninty Eight
2.00 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -3105832 2352585.00 -26.99 1717622.31 Seventeen Lakh Seventeen Thousand Six Hundred and Twenty Two
3.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3106757 2352585.00 -24.00 1787964.60 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Sixty Four
4.00 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -3107970 2352585.00 -31.36 1614814.34 Sixteen Lakh Fourteen Thousand Eight Hundred and Fourteen
5.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3108180 2352585.00 -16.21 1971230.97 Ninteen Lakh Seventy One Thousand Two Hundred and Thirty
6.00 M/s Gour Builders (GSTN-NA) BID ID -3106963 2352585.00 -17.91 1931237.03 Ninteen Lakh Thirty One Thousand Two Hundred and Thirty Seven
7.00 Divyanshi Enterprises (GSTN-NA) BID ID -3107891 2352585.00 -28.11 1691273.36 Sixteen Lakh Ninty One Thousand Two Hundred and Seventy Three
8.00 M/s Shree Rahul Enterprises (GSTN-NA) BID ID -3107241 2352585.00 -28.91 1672452.68 Sixteen Lakh Seventy Two Thousand Four Hundred and Fifty Two
9.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3107650 2352585.00 -28.15 1690332.32 Sixteen Lakh Ninty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: durgesh construction(1614814.34)
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 04-Apr-2025 12:13 PM Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 5 6 7 15 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452621_1
Tender Inviting Authority: Executive Engineer (HMAZ)/NNJH
Name of Work: cleaning and maintenace work of drain in ward 5 6 7 15 of hawamhal amer zone
Contract No: Executive Engineer (HMAZ)/NNJH/2024-25/147
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s Krishna Builders and Contractors (GSTN-08ABSPA1280B1Z1) BID ID -3105503 DAYAL CONSTRUCTION CO. (GSTN-08ATHPS0735J1ZE) BID ID -3105832 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3106757 durgesh construction (GSTN-08ATBPD3706G1Z5) BID ID -3107970 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3108180 M/s Gour Builders (GSTN-NA) BID ID -3106963 Divyanshi Enterprises (GSTN-NA) BID ID -3107891 M/s Shree Rahul Enterprises (GSTN-NA) BID ID -3107241 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3107650
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Desilting of covered nallah/covered drain (which will include contious converting for 5 mtr & above lengh at a stretch) including removing of stone patties ferro cement drain covers dismantling of existing CC flooring etc & replacing the same (without mortar & cement concrete etc) after desisting of nallah, spacing of opening should not be more than 5 mtr or as direction of engineer in charge with all lead and lift complete in all respect. 3519.72 cum/ km 0.00 129.00 454043.88 140.00 492760.80 120.00 422366.40 145.00 510359.40 140.00 492760.80 150.00 527958.00 90.00 316774.80 120.00 422366.40 120.00 422366.40 316774.80 Divyanshi Enterprises
2.00 De silting of open nallah open drain (which will include continuous covering of less than 5 mtr at stretch) as per direction of engineer in charge with all lead and lift complete in all respect. 1080.00 cum/ km 0.00 115.00 124200.00 100.00 108000.00 100.00 108000.00 100.00 108000.00 115.00 124200.00 130.00 140400.00 60.00 64800.00 80.00 86400.00 120.00 129600.00 64800.00 Divyanshi Enterprises
Lowest Amount Quoted BY: Divyanshi Enterprises(381574.80)
BOQ Summary Details Tender Title: CLEANING AND MAINTENACE WORK OF DRAIN IN WARD 5 6 7 15 OF HAWAMHAL AMER ZONE Tender ID: 2025_DLB_452621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh construction (BID ID -3107970) 1614814.34 L1
2 M/s Shree Rahul Enterprises (BID ID -3107241) 1672452.68 L2
3 HELIOS CONSTRUCTION (BID ID -3107650) 1690332.32 L3
4 Divyanshi Enterprises (BID ID -3107891) 1691273.36 L4
5 DAYAL CONSTRUCTION CO. (BID ID -3105832) 1717622.31 L5
6 M/s Krishna Builders and Contractors (BID ID -3105503) 1759498.32 L6
7 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3106757) 1787964.60 L7
8 M/s Gour Builders (BID ID -3106963) 1931237.03 L8
9 M/S SHRI KRISHNA CONTRACTORS (BID ID -3108180) 1971230.97 L9
BoQ2 1 Divyanshi Enterprises (BID ID -3107891) 381574.80 L1
2 M/s Shree Rahul Enterprises (BID ID -3107241) 508766.40 L2
3 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3106757) 530366.40 L3
4 HELIOS CONSTRUCTION (BID ID -3107650) 551966.40 L4
5 M/s Krishna Builders and Contractors (BID ID -3105503) 578243.88 L5
6 DAYAL CONSTRUCTION CO. (BID ID -3105832) 600760.80 L6
7 M/S SHRI KRISHNA CONTRACTORS (BID ID -3108180) 616960.80 L7
8 durgesh construction (BID ID -3107970) 618359.40 L8
9 M/s Gour Builders (BID ID -3106963) 668358.00 L9
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