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Tender ID
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 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
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
NECESSARY REPAIR WORK IN MUNICIPAL CORPORATION GREATER JAIPUR HEADQUARTERS BUILDING (ANNUAL RATE CONTRACT YEAR 2025-26)
2025_DLB_475868_1
23 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
₹1 L
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 02:31 PM Tender Title: NECESSARY REPAIR WORK IN MUNICIPAL CORPORATION GREATER JAIPUR HEADQUARTERS BUILDING (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_475868_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: नगर निगम ग्रेटर जयपुर मुख्यालय भवन में आवश्यक मरम्मत का कार्य (वार्षिक दर संविदा वर्ष-2025-26)।
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2025-26/23
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 GURU CONSTRUCTION COMPANY (GSTN-08AHNPL2913M1ZY) BID ID -3203514 4999912.30 -33.71 3314441.86 Thirty Three Lakh Fourteen Thousand Four Hundred and Fourty One
2.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -3203552 4999912.30 -29.51 3524438.18 Thirty Five Lakh Twenty Four Thousand Four Hundred and Thirty Eight
3.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3203397 4999912.30 -35.51 3224443.44 Thirty Two Lakh Twenty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SINGODIA AND SONS(3224443.44)
BOQ Summary Details Tender Title: NECESSARY REPAIR WORK IN MUNICIPAL CORPORATION GREATER JAIPUR HEADQUARTERS BUILDING (ANNUAL RATE CONTRACT YEAR 2025-26) Tender ID: 2025_DLB_475868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGODIA AND SONS (BID ID -3203397) 3224443.44 L1
2 M/S GURU CONSTRUCTION COMPANY (BID ID -3203514) 3314441.86 L2
3 MAYANK ENTERPRISES (BID ID -3203552) 3524438.18 L3
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