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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.5 L+₹10,703.23 (0.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.7 L+₹29,381.42 (1.91%)Admitted-Finance 130 BHAGWAN NAGAR 41 MACHADA HARMADA JAIPUR 302013 RAJASTHAN INDIA | JAIPUR | RAJASTHAN | 302013 | L3 | Admitted-Finance | ||
| 4 | L4₹15.7 L+₹31,689.96 (2.05%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.0 L+₹56,664.16 (3.67%)Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L5 | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹41,980
Closing Date
26 Sept 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
NECESSARY REPAIR WORK IN AMBEDKAR BHAWAN (COMMUNITY BUILDING) MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR
2025_DLB_501541_1
60 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹41,980
Yes
3 Oct 2025
16 Sept 2025
29 Sept 2025
17 Sept 2025
26 Sept 2025
17 Sept 2025
eProcurement System Government of Rajasthan Created By: Kamal Kant Bairwa Created Date/Time: 03-Oct-2025 03:30 PM Tender Title: NECESSARY REPAIR WORK IN AMBEDKAR BHAWAN (COMMUNITY BUILDING) MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2025_DLB_501541_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर द्वारा संधारित अम्बेडकर भवन (सामुदायिक भवन) में आवश्यक मरम्मत कार्य।
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2025-26/60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J. P. ENTERPRISES (GSTN-08AEMPC3415K1ZJ) BID ID -3321610 2098672.30 -26.00 1553017.50 Fifteen Lakh Fifty Three Thousand Seventeen
2.00 Vipul Construction (GSTN-08ADRPG3298E1Z8) BID ID -3321901 2098672.30 -10.71 1873904.50 Eighteen Lakh Seventy Three Thousand Nine Hundred and Four
3.00 THE YOUNG ENTREPRENEURS (GSTN-08CQHPS2250K1ZI) BID ID -3322040 2098672.30 -26.51 1542314.27 Fifteen Lakh Fourty Two Thousand Three Hundred and Fourteen
4.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3321983 2098672.30 -23.81 1598978.43 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Seventy Eight
5.00 ANAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3322016 2098672.30 -18.05 1719861.95 Seventeen Lakh Ninteen Thousand Eight Hundred and Sixty One
6.00 G-CAD ENGINEERS (GSTN-NA) BID ID -3318958 2098672.30 -25.00 1574004.23 Fifteen Lakh Seventy Four Thousand Four
7.00 SV INFRA (GSTN-NA) BID ID -3321699 2098672.30 -25.11 1571695.69 Fifteen Lakh Seventy One Thousand Six Hundred and Ninty Five
8.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3321932 2098672.30 -22.51 1626261.17 Sixteen Lakh Twenty Six Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: THE YOUNG ENTREPRENEURS(1542314.27)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK IN AMBEDKAR BHAWAN (COMMUNITY BUILDING) MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR Tender ID: 2025_DLB_501541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE YOUNG ENTREPRENEURS (BID ID -3322040) 1542314.27 L1
2 J. P. ENTERPRISES (BID ID -3321610) 1553017.50 L2
3 SV INFRA (BID ID -3321699) 1571695.69 L3
4 G-CAD ENGINEERS (BID ID -3318958) 1574004.23 L4
5 M/S SINGODIA AND SONS (BID ID -3321983) 1598978.43 L5
6 MAYANK ENTERPRISES (BID ID -3321932) 1626261.17 L6
7 ANAYA CONSTRUCTION COMPANY (BID ID -3322016) 1719861.95 L7
8 Vipul Construction (BID ID -3321901) 1873904.50 L8
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