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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 LAdmitted-Finance | -28.00% | ₹7.4 L | L1 | Admitted-Finance |
| 2 | L2₹7.9 L+₹49,389.22 (6.68%)Admitted-Finance 538 04 SWAMI BASTI TAGORE NAGAR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | -23.19% | ₹7.9 L+₹49,389.22 (6.68%) | L2 | Admitted-Finance |
| 3 | L3₹7.9 L+₹51,853.55 (7.01%)Admitted-Finance 01 VILL PATA POST PATA PHAPHUND AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | -22.95% | ₹7.9 L+₹51,853.55 (7.01%) | L3 | Admitted-Finance |
| 4 | L4₹8.3 L+₹89,845.26 (12.2%)Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | -19.25% | ₹8.3 L+₹89,845.26 (12.2%) | L4 | Admitted-Finance |
| 5 | L5₹8.5 L+₹1.1 L (14.9%)Admitted-Finance | -17.29% | ₹8.5 L+₹1.1 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,536
Closing Date
12 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 13, 14 OF HAWAMAHAL AMER ZONE
2025_DLB_516718_1
135 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Civil Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC WEBSITE
₹20,536
Yes
18 Dec 2025
2 Dec 2025
15 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 18-Dec-2025 05:14 PM Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 13, 14 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516718_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ)
Name of Work: Nali cross repair work at various places as per requirement in Ward No. 13,14 of Hawamahal Amer Zone.
Contract No: EXECUTIVE ENGINEER (HMAZ)/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 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3393968 1026803.05 -28.00 739298.20 Seven Lakh Thirty Nine Thousand Two Hundred and Ninty Eight
2.00 DALU RAM ALURIA CONSTRUCTION CO. (GSTN-08AINPR5421M1ZO) BID ID -3394414 1026803.05 -19.25 829143.46 Eight Lakh Twenty Nine Thousand One Hundred and Fourty Three
3.00 Nirmal Construction Company (GSTN-08ACDPN7332B1ZW) BID ID -3394432 1026803.05 -22.95 791151.75 Seven Lakh Ninty One Thousand One Hundred and Fifty One
4.00 Alam Construction (GSTN-NA) BID ID -3394404 1026803.05 -23.19 788687.42 Seven Lakh Eighty Eight Thousand Six Hundred and Eighty Seven
5.00 M/S CHOUTH MAL NAWARIYA (GSTN-NA) BID ID -3394573 1026803.05 -17.29 849268.80 Eight Lakh Fourty Nine Thousand Two Hundred and Sixty Eight
6.00 M/s Kuku Traders (GSTN-NA) BID ID -3393744 1026803.05 -16.22 860255.60 Eight Lakh Sixty Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: GIRRAJ BUILDERS & CONTRACTORS(739298.20)
BOQ Summary Details Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 13, 14 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3393968) 739298.20 L1
2 Alam Construction (BID ID -3394404) 788687.42 L2
3 Nirmal Construction Company (BID ID -3394432) 791151.75 L3
4 DALU RAM ALURIA CONSTRUCTION CO. (BID ID -3394414) 829143.46 L4
5 M/S CHOUTH MAL NAWARIYA (BID ID -3394573) 849268.80 L5
6 M/s Kuku Traders (BID ID -3393744) 860255.60 L6
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