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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 44 KRISHNA NAGAR GOPALPURA BYE PASS JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 2 | Admitted-Finance 296 36 M S LAKSHYA CONSTRUCTION CO KADEPUR ROAD 094503 KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
14 Jun 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 HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
REPAIR WORK OF PERMANENT SHELTERS MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26)
2025_DLB_475871_1
26 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Repair and Maintenance Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹40,000
Yes
18 Jun 2025
4 Jun 2025
16 Jun 2025
5 Jun 2025
14 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: Kamal Kant Bairwa Created Date/Time: 18-Jun-2025 02:43 PM Tender Title: REPAIR WORK OF PERMANENT SHELTERS MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_475871_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर द्वारा संधारित स्थायी आश्रय स्थलों में मरम्मत का कार्य। वार्षिक दर संविदा (वर्ष 2025-26)
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2025-26/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAMA GIRI (GSTN-08AMIPG5385L1ZJ) BID ID -3203349 1999769.00 -20.21 1595615.69 Fifteen Lakh Ninty Five Thousand Six Hundred and Fifteen
2.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3203569 1999769.00 -34.21 1315648.03 Thirteen Lakh Fifteen Thousand Six Hundred and Fourty Eight
3.00 Lakshya Construction Company (GSTN-NA) BID ID -3203821 1999769.00 -32.71 1345644.56 Thirteen Lakh Fourty Five Thousand Six Hundred and Fourty Four
4.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3203461 1999769.00 -35.51 1289651.03 Tweleve Lakh Eighty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S SINGODIA AND SONS(1289651.03)
BOQ Summary Details Tender Title: REPAIR WORK OF PERMANENT SHELTERS MAINTAINED BY MUNICIPAL CORPORATION GREATER JAIPUR (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_475871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGODIA AND SONS (BID ID -3203461) 1289651.03 L1
2 MAYANK ENTERPRISES (BID ID -3203569) 1315648.03 L2
3 Lakshya Construction Company (BID ID -3203821) 1345644.56 L3
4 ANUPAMA GIRI (BID ID -3203349) 1595615.69 L4
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