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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 7 SECOND FLOOR TRANSPORT NAGAR AGRA ROAD JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.6 L
EMD Value
₹1.9 L
Closing Date
15 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
CC ROAD REPAIR WORK IN WARD NO. 1,2,3,8,9,10,11,12,20,21,22,24 HAWA MAHAL AMER ZONE WORK (ARC)
2025_DLB_462603_1
06 EXECUTIVE ENGINEER HAWAMAHAL-AMER ZONE
Open Tender
Miscellaneous Works
Percentage
180 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,770
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹1.9 L
Yes
23 May 2025
28 Apr 2025
16 May 2025
28 Apr 2025
15 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumawat Created Date/Time: 23-May-2025 02:44 PM Tender Title: CC ROAD REPAIR WORK IN WARD NO. 1,2,3,8,9,10,11,12,20,21,22,24 HAWA MAHAL AMER ZONE WORK (ARC) Tender ID: 2025_DLB_462603_1
Tender Inviting Authority: EXECUTIVE ENGINEER HMAZ,NNJH
Name of Work: CC ROAD REPAIR WORK IN WARD NO. 1,2,3,8,9,10,11,12,20,21,22,24 HAWA MAHAL AMER ZONE WORK (ARC)
Contract No: EXECUTIVE ENGINEER HMAZ,NNJH/2025-26/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sonu enterprises (GSTN-08AENPA9493A1ZF) BID ID -3155430 9556606.00 -32.11 6487979.81 Sixty Four Lakh Eighty Seven Thousand Nine Hundred and Seventy Nine
2.00 M/S SHRI KRISHNA CONTRACTORS (GSTN-08AGHPA3440K1Z1) BID ID -3156377 9556606.00 -15.21 8103046.23 Eighty One Lakh Three Thousand Fourty Six
3.00 GIRRAJ BUILDERS & CONTRACTORS (GSTN-08AMKPG9015D2Z6) BID ID -3157915 9556606.00 -28.00 6880756.32 Sixty Eight Lakh Eighty Thousand Seven Hundred and Fifty Six
4.00 Naresh construction company (GSTN-08ADYPA7795D1ZZ) BID ID -3158100 9556606.00 -26.99 6977278.04 Sixty Nine Lakh Seventy Seven Thousand Two Hundred and Seventy Eight
5.00 Unnati Enterprises (GSTN-NA) BID ID -3157227 9556606.00 -21.97 7457019.66 Seventy Four Lakh Fifty Seven Thousand Ninteen
6.00 SHRI SHYAM ELECTRICAL INDUSTRIES (GSTN-NA) BID ID -3157554 9556606.00 -20.21 7625215.93 Seventy Six Lakh Twenty Five Thousand Two Hundred and Fifteen
7.00 M/s Kuku Traders (GSTN-NA) BID ID -3157671 9556606.00 -25.01 7166498.84 Seventy One Lakh Sixty Six Thousand Four Hundred and Ninty Eight
8.00 MANVI ASSOCIATES (GSTN-NA) BID ID -3157970 9556606.00 -25.54 7115848.83 Seventy One Lakh Fifteen Thousand Eight Hundred and Fourty Eight
9.00 HELIOS CONSTRUCTION (GSTN-NA) BID ID -3157257 9556606.00 -28.25 6856864.81 Sixty Eight Lakh Fifty Six Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: sonu enterprises(6487979.81)
BOQ Summary Details Tender Title: CC ROAD REPAIR WORK IN WARD NO. 1,2,3,8,9,10,11,12,20,21,22,24 HAWA MAHAL AMER ZONE WORK (ARC) Tender ID: 2025_DLB_462603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu enterprises (BID ID -3155430) 6487979.81 L1
2 HELIOS CONSTRUCTION (BID ID -3157257) 6856864.81 L2
3 GIRRAJ BUILDERS & CONTRACTORS (BID ID -3157915) 6880756.32 L3
4 Naresh construction company (BID ID -3158100) 6977278.04 L4
5 MANVI ASSOCIATES (BID ID -3157970) 7115848.83 L5
6 M/s Kuku Traders (BID ID -3157671) 7166498.84 L6
7 Unnati Enterprises (BID ID -3157227) 7457019.66 L7
8 SHRI SHYAM ELECTRICAL INDUSTRIES (BID ID -3157554) 7625215.93 L8
9 M/S SHRI KRISHNA CONTRACTORS (BID ID -3156377) 8103046.23 L9
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