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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ABOHAR | Admitted-Finance |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
3 Jun 2022, 6:00 pmClosed
Sr. Horti
JDA Jaipur
Maintenance of Horticulture, landscaping and beautification work at Khole ke Hanuman Ji for 2 years maintenance.
2022_JDAJP_276720_1
JDA_SHO_2022_23_NIB_12
Open Tender
Agricultural or Forestry
Percentage
730 days
SHO area
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE JDA WEBSITE
₹26,000
Yes
13 Jun 2022
25 May 2022
6 Jun 2022
25 May 2022
3 Jun 2022
25 May 2022
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Tiwari Created Date/Time: 13-Jun-2022 04:20 PM Tender Title: Maintenance of Horticulture, landscaping and beautification work at Khole ke Hanuman Ji for 2 years maintenance. Tender ID: 2022_JDAJP_276720_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work: Maintenance of Horticulture, landscaping & beautification work at Khole ke Hanuman Ji for 2 years maintenance
Contract No: JDA_SHO_2022_23_NIB_12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI NARAYAN HANUMAN FLOWAR DECOR(GSTN-08ALDPS4373C1Z3) 1300655.35 -11.00 1157583.27 Eleven Lakh Fifty Seven Thousand Five Hundred and Eighty Three
2.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 1300655.35 -15.15 1103606.07 Eleven Lakh Three Thousand Six Hundred and Six
3.00 Dhyavana Enterprises(GSTN-NA) 1300655.35 -16.33 1088258.33 Ten Lakh Eighty Eight Thousand Two Hundred and Fifty Eight
4.00 GUPTA ENTERPRISES(GSTN-NA) 1300655.35 -4.75 1238874.22 Tweleve Lakh Thirty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Dhyavana Enterprises(1088258.33)
BOQ Summary Details Tender Title: Maintenance of Horticulture, landscaping and beautification work at Khole ke Hanuman Ji for 2 years maintenance. Tender ID: 2022_JDAJP_276720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhyavana Enterprises 1088258.33 L1
2 M/S VARSHA CONSTRUCTION COMPANY 1103606.07 L2
3 M/S HARI NARAYAN HANUMAN FLOWAR DECOR 1157583.27 L3
4 GUPTA ENTERPRISES 1238874.22 L4
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