haritage chhitar stone gate construction work at road going to old dukh bhanjan tekari/balasa temple, shiv temple at ward no. 38

eProcurement System Government of Rajasthan Created By: PRADEEP HOODA Created Date/Time: 10-Dec-2025 11:33 AM Tender Title: haritage chhitar stone gate construction work at road going to old dukh bhanjan tekari/balasa temple, shiv temple at ward no. 38 Tender ID: 2025_JDAJO_515663_1

Tender Inviting Authority: Jodhpur Development Authority, Jodhpur

Name of Work: okMZ la[;k&38 uxj fuxe mÙkj esa fLFkr cgq izkphu nq%[k Hkatu Vsdjh@ckyklk eafnj] f'ko eafnj tkus okys ekxZ ij HkO; gSfjVst fNrj ds iRFkj dk xsV cukus dk dk;ZA

Contract No: JoDA/Nit-40/hq/2025-26

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 MOHAMMED RAFIQUE AND SONS (GSTN-08AAOFM9327N1ZF) BID ID -3387332 2990209.00 29.50 3872320.66 Thirty Eight Lakh Seventy Two Thousand Three Hundred and Twenty

2.00 M/s. Mother Garden Care (GSTN-08ABCPG1895L1ZD) BID ID -3389495 2990209.00 -12.51 2616133.85 Twenty Six Lakh Sixteen Thousand One Hundred and Thirty Three

3.00 MAA BIRJAJI TRADING COMPANY (GSTN-NA) BID ID -3389011 2990209.00 8.88 3255739.56 Thirty Two Lakh Fifty Five Thousand Seven Hundred and Thirty Nine

4.00 DD ENTERPRISES (GSTN-NA) BID ID -3388448 2990209.00 11.21 3325411.43 Thirty Three Lakh Twenty Five Thousand Four Hundred and Eleven

5.00 CORSAN INFRATECH PVT LTD (GSTN-NA) BID ID -3389649 2990209.00 28.00 3827467.52 Thirty Eight Lakh Twenty Seven Thousand Four Hundred and Sixty Seven

6.00 P P INFRA (GSTN-NA) BID ID -3388738 2990209.00 -0.01 2989909.98 Twenty Nine Lakh Eighty Nine Thousand Nine Hundred and Nine

7.00 PAWAN PUTRA CONSTRUCTION (GSTN-NA) BID ID -3389070 2990209.00 16.87 3494657.26 Thirty Four Lakh Ninty Four Thousand Six Hundred and Fifty Seven

Lowest Amount Quoted BY: M/s. Mother Garden Care(2616133.85)

BOQ Summary Details Tender Title: haritage chhitar stone gate construction work at road going to old dukh bhanjan tekari/balasa temple, shiv temple at ward no. 38 Tender ID: 2025_JDAJO_515663_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Mother Garden Care (BID ID -3389495) 2616133.85 L1

2 P P INFRA (BID ID -3388738) 2989909.98 L2

3 MAA BIRJAJI TRADING COMPANY (BID ID -3389011) 3255739.56 L3

4 DD ENTERPRISES (BID ID -3388448) 3325411.43 L4

5 PAWAN PUTRA CONSTRUCTION (BID ID -3389070) 3494657.26 L5

6 CORSAN INFRATECH PVT LTD (BID ID -3389649) 3827467.52 L6

7 M/S MOHAMMED RAFIQUE AND SONS (BID ID -3387332) 3872320.66 L7