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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.0 L+₹45,450.70 (1.18%)Admitted-Finance G 93 MAJOR SHAITAN SINGH COLONY SHASTRI NAGAR JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Admitted-Finance | ||
| 3 | L3₹40.0 L+₹1.5 L (3.77%)Admitted-Finance 47 SODALA NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L3 | Admitted-Finance | ||
| 4 | L4₹41.2 L+₹2.7 L (6.98%)Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L4 | Admitted-Finance | ||
| 5 | L5₹41.4 L+₹2.8 L (7.38%)Admitted-Finance 33 SHIVAJI CHOWK BRAHMPURI ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | L5 | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,900
Closing Date
10 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER MURLIPURA ZONE
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
CONSTRUCTION WORK OF C.C. ROAD IN USHA COLONY AND GREEN NAGAR IN FRONT OF RAO HOSPITAL IN WARD NO. 06
2025_DLB_504499_1
194 EXECUTIVE ENGINEER MURLIPURA ZONE
Open Tender
Civil Works - Roads
Percentage
120 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹99,900
Yes
15 Oct 2025
29 Sept 2025
11 Oct 2025
29 Sept 2025
10 Oct 2025
1 Oct 2025
eProcurement System Government of Rajasthan Created By: Madan Mohan Sharma Created Date/Time: 15-Oct-2025 05:56 PM Tender Title: CONSTRUCTION WORK OF C.C. ROAD IN USHA COLONY AND GREEN NAGAR IN FRONT OF RAO HOSPITAL IN WARD NO. 06 Tender ID: 2025_DLB_504499_1
Tender Inviting Authority: EXECUTIVE ENGINEER MURLIPURA ZONE
Name of Work: वार्ड नं. 06 में राव हॉस्पिटल, के सामने उषा कॉलोनी व ग्रीन नगर में सी.सी. सडक निर्माण कार्य।
Contract No: EXECUTIVE ENGINEER MURLIPURA ZONE /2025-26/194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Bainara Construction (GSTN-08ABTPJ8235A1ZK) BID ID -3335115 4994581.77 -21.99 3896273.24 Thirty Eight Lakh Ninty Six Thousand Two Hundred and Seventy Three
2.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -3335424 4994581.77 -19.99 3996164.87 Thirty Nine Lakh Ninty Six Thousand One Hundred and Sixty Four
3.00 M/S ANIL GOYAL (GSTN-08ABQPG5428F2ZI) BID ID -3335584 4994581.77 -17.21 4135014.25 Fourty One Lakh Thirty Five Thousand Fourteen
4.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3335349 4994581.77 -17.52 4119531.04 Fourty One Lakh Ninteen Thousand Five Hundred and Thirty One
5.00 M/s Swastik Construction (GSTN-NA) BID ID -3335103 4994581.77 -22.90 3850822.54 Thirty Eight Lakh Fifty Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Swastik Construction(3850822.54)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF C.C. ROAD IN USHA COLONY AND GREEN NAGAR IN FRONT OF RAO HOSPITAL IN WARD NO. 06 Tender ID: 2025_DLB_504499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swastik Construction (BID ID -3335103) 3850822.54 L1
2 Shree Bainara Construction (BID ID -3335115) 3896273.24 L2
3 sonu enterprises (BID ID -3335424) 3996164.87 L3
4 M/S SINGODIA AND SONS (BID ID -3335349) 4119531.04 L4
5 M/S ANIL GOYAL (BID ID -3335584) 4135014.25 L5
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