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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC E 4 MAHESH NAGAR TONK PHATAK JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹26.1 L+₹3.4 L (14.9%)Rejected-AOC 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-AOC DUE TO L2 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
17 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN MALVIYA NAGAR ZONE (ANNUAL RATE CONTRACT)
2025_DLB_451153_1
33 EXECUTIVE ENGINEER MALVIYA NAGAR ZONE
Open Tender
Civil Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹60,000
Yes
27 Aug 2025
5 Mar 2025
18 Mar 2025
5 Mar 2025
17 Mar 2025
6 Mar 2025
eProcurement System Government of Rajasthan Created By: Brajendra Kumar Sharma Created Date/Time: 19-Mar-2025 06:22 PM Tender Title: SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN MALVIYA NAGAR ZONE (ANNUAL RATE CONTRACT) Tender ID: 2025_DLB_451153_1
Tender Inviting Authority: EXECUTIVE ENGINEER MNZ
Name of Work: मालवीय नगर जोन में आकस्मिक आवश्यकतानुसार सीवर लाइन मरम्मत कार्य। (वार्षिक दर संविदा)
Contract No: EXECUTIVE ENGINEER MNZ/2024-25/33
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 RAJ CONSTRUCTION CO. (GSTN-08ALIPB2876J1ZW) BID ID -3093231 2999606.38 -13.00 2609657.55 Twenty Six Lakh Nine Thousand Six Hundred and Fifty Seven
2.00 SHRI HARI CONSTRUCTION (GSTN-08ASQPS4140RIZS) BID ID -3100020 2999606.38 -24.26 2271901.87 Twenty Two Lakh Seventy One Thousand Nine Hundred and One
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTION(2271901.87)
BOQ Summary Details Tender Title: SEWER LINE REPAIR WORK AS PER EMERGENCY REQUIREMENT IN MALVIYA NAGAR ZONE (ANNUAL RATE CONTRACT) Tender ID: 2025_DLB_451153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTION (BID ID -3100020) 2271901.87 L1
2 M/S RAJ CONSTRUCTION CO. (BID ID -3093231) 2609657.55 L2
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