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Tender Value
₹26.8 L
EMD Value
₹53,580
Closing Date
28 Jul 2025, 11:00 amClosed
xen east
jda jodhpur
Tree plantation work on the main roads and gardens of the city in Zone East along with one year maintenance work.
2025_JDAJO_489547_4
JoDA/Nit-05/East/2025-26
Open Tender
Civil Works
Percentage
90 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary jda jodhpur and md risl jaipur
₹53,580
Yes
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: navneet raj trivedi Created Date/Time: 29-Jul-2025 01:06 PM Tender Title: Tree plantation work on the main roads and gardens of the city in Zone East along with one year maintenance work. Tender ID: 2025_JDAJO_489547_4
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: जोन पूर्व में शहर की मुख्य सडकांे एवं उद्यानों पर वृक्षारोपण मय एक वर्ष संधारण कार्य।
Contract No: JoDa/Nit-05/East/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 DEVNDRA CONSTRUCTION CO. (GSTN-08ATCPP6342H1ZK) BID ID -3253487 2678891.80 -21.76 2095964.94 Twenty Lakh Ninty Five Thousand Nine Hundred and Sixty Four
2.00 P.R CHOUDHARY CONSTRUCTION (GSTN-08ALYPR4974P1ZL) BID ID -3253900 2678891.80 -26.89 1958537.79 Ninteen Lakh Fifty Eight Thousand Five Hundred and Thirty Seven
3.00 SURYANAGRI IMPEX (GSTN-NA) BID ID -3251822 2678891.80 -30.00 1875224.26 Eighteen Lakh Seventy Five Thousand Two Hundred and Twenty Four
4.00 RITIK 12SA MANPOWER SUPPLIER SERVICE (GSTN-NA) BID ID -3251929 2678891.80 -28.21 1923176.42 Ninteen Lakh Twenty Three Thousand One Hundred and Seventy Six
5.00 AROHI ENTERPRISES (GSTN-NA) BID ID -3252960 2678891.80 -27.00 1955591.01 Ninteen Lakh Fifty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SURYANAGRI IMPEX(1875224.26)
BOQ Summary Details Tender Title: Tree plantation work on the main roads and gardens of the city in Zone East along with one year maintenance work. Tender ID: 2025_JDAJO_489547_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYANAGRI IMPEX (BID ID -3251822) 1875224.26 L1
2 RITIK 12SA MANPOWER SUPPLIER SERVICE (BID ID -3251929) 1923176.42 L2
3 AROHI ENTERPRISES (BID ID -3252960) 1955591.01 L3
4 P.R CHOUDHARY CONSTRUCTION (BID ID -3253900) 1958537.79 L4
5 M/S DEVNDRA CONSTRUCTION CO. (BID ID -3253487) 2095964.94 L5
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