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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₹22.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.9 L+₹14,896.58 (0.65%)Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L2 | Admitted-Finance | ||
| 3 | L3₹23.4 L+₹62,322.42 (2.73%)Admitted-Finance NA | NA | NA | 121004 | L3 | Admitted-Finance | ||
| 4 | L4₹24.7 L+₹1.9 L (8.43%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.2 L+₹2.4 L (10.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹30.4 L
EMD Value
₹60,802
Closing Date
12 Dec 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 PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 10, 11, 12, 20, 21, 22 OF HAWAMAHAL AMER ZONE
2025_DLB_516720_1
137 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
₹60,802
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 04:55 PM Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 10, 11, 12, 20, 21, 22 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516720_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HMAZ)
Name of Work: Nali cross repair work at various places as per requirement in Ward No. 10,11,12,20,21,22 of Hawamahal Amer Zone.
Contract No: EXECUTIVE ENGINEER (HMAZ)/2025-26/137
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 -3393948 3040118.15 -25.00 2280088.61 Twenty Two Lakh Eighty Thousand Eighty Eight
2.00 M/s SAGAR CONSTRUCTION COMPANY (GSTN-08AGAPM9398R3Z7) BID ID -3394353 3040118.15 -22.95 2342411.03 Twenty Three Lakh Fourty Two Thousand Four Hundred and Eleven
3.00 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3394541 3040118.15 -24.51 2294985.19 Twenty Two Lakh Ninty Four Thousand Nine Hundred and Eighty Five
4.00 Divyanshi Enterprises (GSTN-NA) BID ID -3393401 3040118.15 -16.01 2553395.23 Twenty Five Lakh Fifty Three Thousand Three Hundred and Ninty Five
5.00 Parasnath Enterprises (GSTN-NA) BID ID -3393790 3040118.15 -18.68 2472224.08 Twenty Four Lakh Seventy Two Thousand Two Hundred and Twenty Four
6.00 M/s Kuku Traders (GSTN-NA) BID ID -3393751 3040118.15 -16.99 2523602.08 Twenty Five Lakh Twenty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: GIRRAJ BUILDERS & CONTRACTORS(2280088.61)
BOQ Summary Details Tender Title: NALI CROSS REPAIR WORK AT VARIOUS PLACES AS PER REQUIREMENT IN WARD NO. 10, 11, 12, 20, 21, 22 OF HAWAMAHAL AMER ZONE Tender ID: 2025_DLB_516720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3393948) 2280088.61 L1
2 JAI MAA CONSTRUCTION (BID ID -3394541) 2294985.19 L2
3 M/s SAGAR CONSTRUCTION COMPANY (BID ID -3394353) 2342411.03 L3
4 Parasnath Enterprises (BID ID -3393790) 2472224.08 L4
5 M/s Kuku Traders (BID ID -3393751) 2523602.08 L5
6 Divyanshi Enterprises (BID ID -3393401) 2553395.23 L6
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