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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,854
Closing Date
2 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER ADARSH NAGAR ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
MAINTENANCE WORK OF SEWER, DRAIN AND ROAD IN WARD NO. 84 OF ADARSH NAGAR ZONE
2025_DLB_460032_1
12 EXECUTIVE ENGINEER ADARSH NAGAR ZONE
Open Tender
Miscellaneous Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹590
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹59,854
Yes
6 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System Government of Rajasthan Created By: Shyampati Kumar Created Date/Time: 06-May-2025 12:10 PM Tender Title: MAINTENANCE WORK OF SEWER, DRAIN AND ROAD IN WARD NO. 84 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_460032_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ANZ),NNJH
Name of Work: vkn'kZ uxj tksu ds okMZ ua0 84 esa lhoj] ukyh ,oa lM+d dk j[kj[kko dk;ZA
Contract No: EXECUTIVE ENGINEER (ANZ),NNJH/2025-26/12
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. JAGDISH MAHAWAR (GSTN-08AEAPM4263K1ZD) BID ID -3149008 2992693.50 -25.25 2237038.39 Twenty Two Lakh Thirty Seven Thousand Thirty Eight
2.00 M/S SHEKAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3150127 2992693.50 -30.99 2065257.78 Twenty Lakh Sixty Five Thousand Two Hundred and Fifty Seven
3.00 M/S. LAXMI CONSTRUCTION (GSTN-NA) BID ID -3150192 2992693.50 -22.22 2327717.00 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Seventeen
4.00 M/s PRC Construction Company (GSTN-NA) BID ID -3150148 2992693.50 -27.11 2181374.29 Twenty One Lakh Eighty One Thousand Three Hundred and Seventy Four
5.00 A K ENTERPRISES (GSTN-NA) BID ID -3149129 2992693.50 -14.99 2544088.74 Twenty Five Lakh Fourty Four Thousand Eighty Eight
6.00 M/S NAWARIYA CONSTRUCTION CO (GSTN-NA) BID ID -3150360 2992693.50 -29.99 2095184.72 Twenty Lakh Ninty Five Thousand One Hundred and Eighty Four
7.00 JAI MAA CONSTRUCTION (GSTN-NA) BID ID -3150161 2992693.50 -35.50 1930287.31 Ninteen Lakh Thirty Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: JAI MAA CONSTRUCTION(1930287.31)
BOQ Summary Details Tender Title: MAINTENANCE WORK OF SEWER, DRAIN AND ROAD IN WARD NO. 84 OF ADARSH NAGAR ZONE Tender ID: 2025_DLB_460032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA CONSTRUCTION (BID ID -3150161) 1930287.31 L1
2 M/S SHEKAWAT CONSTRUCTION COMPANY (BID ID -3150127) 2065257.78 L2
3 M/S NAWARIYA CONSTRUCTION CO (BID ID -3150360) 2095184.72 L3
4 M/s PRC Construction Company (BID ID -3150148) 2181374.29 L4
5 M/s. JAGDISH MAHAWAR (BID ID -3149008) 2237038.39 L5
6 M/S. LAXMI CONSTRUCTION (BID ID -3150192) 2327717.00 L6
7 A K ENTERPRISES (BID ID -3149129) 2544088.74 L7
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