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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.2 LAdmitted-Finance | -12.51% | ₹26.2 L | L1 | Admitted-Finance |
| 2 | L2₹29.9 LAdmitted-Finance | -0.01% | ₹29.9 L | L2 | Admitted-Finance |
| 3 | L3₹32.6 LAdmitted-Finance | +8.88% | ₹32.6 L | L3 | Admitted-Finance |
| 4 | L4₹33.3 LAdmitted-Finance | +11.21% | ₹33.3 L | L4 | Admitted-Finance |
| 5 | L5₹34.9 LAdmitted-Finance | +16.87% | ₹34.9 L | L5 | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,800
Closing Date
8 Dec 2025, 5:00 pmClosed
xen hq
jda jodhpur
haritage chhitar stone gate construction work at road going to old dukh bhanjan tekari/balasa temple, shiv temple at ward no. 38
2025_JDAJO_515663_1
JoDA/Nit-40/HQ/2025-26
Open Tender
Civil Works
120 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary jda jodhpur and md risl jaipur
₹59,800
Yes
10 Dec 2025
26 Nov 2025
8 Dec 2025
26 Nov 2025
8 Dec 2025
26 Nov 2025
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
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