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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -28.83% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹15.1 L (7.39%)Admitted-Finance | -23.57% | ₹2.2 Cr+₹15.1 L (7.39%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹18.0 L (8.80%)Admitted-Finance | -22.57% | ₹2.2 Cr+₹18.0 L (8.80%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹19.6 L (9.58%)Admitted-Finance | -22.01% | ₹2.2 Cr+₹19.6 L (9.58%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹30.3 L (14.9%)Admitted-Finance | -18.26% | ₹2.3 Cr+₹30.3 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
10 Jul 2023, 6:00 pmClosed
XEN EAST
JDA JODHPUR
CC ROAD WORK FROM JODHPUR PALI MAIN ROAD(N.H.62) TO KUDI HAUD
2023_JDAJO_344874_2
JoDA/Nit-3/east/2023-24
Open Tender
Civil Works
Percentage
180 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY JDA 2000 AND MD RISL JAIPUR 2000
₹5.7 L
Yes
11 Jul 2023
20 Jun 2023
11 Jul 2023
20 Jun 2023
10 Jul 2023
20 Jun 2023
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 11-Jul-2023 06:49 PM Tender Title: CC ROAD WORK FROM JODHPUR PALI MAIN ROAD(N.H.62) TO KUDI HAUD Tender ID: 2023_JDAJO_344874_2
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: जोधपुर-पाली मुख्य सड़क (एन.एच.-62) से कुडी हौद तक सी.सी. सड़क का कार्य
Contract No: JoDA/Nit-03/East/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYAR TRADERS(GSTN-08ABWPV0828L1ZR) 28688849.82 -23.57 21926887.92 Two Crore Ninteen Lakh Twenty Six Thousand Eight Hundred and Eighty Seven
2.00 SANKHLA CONSTRUCTION(GSTN-08AOMPS6748B1ZJ) 28688849.82 -7.00 26680630.33 Two Crore Sixty Six Lakh Eighty Thousand Six Hundred and Thirty
3.00 M/s. Parihar Builder(GSTN-08AUVPP0769N1ZJ) 28688849.82 -14.57 24508884.40 Two Crore Fourty Five Lakh Eight Thousand Eight Hundred and Eighty Four
4.00 DEEKSHA BUILDERS(GSTN-08AMAPC7949J1ZT) 28688849.82 -18.26 23450265.84 Two Crore Thirty Four Lakh Fifty Thousand Two Hundred and Sixty Five
5.00 M/S INDER SINGH PUSA RAM TAK(GSTN-08AAHFI5432M1Z2) 28688849.82 -7.87 26431037.34 Two Crore Sixty Four Lakh Thirty One Thousand Thirty Seven
6.00 CHOUDHARY BROTHERS(GSTN-08AOVPS3648R1ZK) 28688849.82 -22.01 22374433.97 Two Crore Twenty Three Lakh Seventy Four Thousand Four Hundred and Thirty Three
7.00 M/S GAJENDRA MAN SINGH(GSTN-08AATFG8617Q1ZB) 28688849.82 -6.87 26717925.84 Two Crore Sixty Seven Lakh Seventeen Thousand Nine Hundred and Twenty Five
8.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 28688849.82 -22.57 22213776.42 Two Crore Twenty Two Lakh Thirteen Thousand Seven Hundred and Seventy Six
9.00 M/S RUDRA DEV CONSTRUCTION(GSTN-NA) 28688849.82 -28.83 20417854.42 Two Crore Four Lakh Seventeen Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION(20417854.42)
BOQ Summary Details Tender Title: CC ROAD WORK FROM JODHPUR PALI MAIN ROAD(N.H.62) TO KUDI HAUD Tender ID: 2023_JDAJO_344874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION 20417854.42 L1
2 SAYAR TRADERS 21926887.92 L2
3 M/S PREETAM CONSTRUCTION CO. 22213776.42 L3
4 CHOUDHARY BROTHERS 22374433.97 L4
5 DEEKSHA BUILDERS 23450265.84 L5
6 M/s. Parihar Builder 24508884.40 L6
7 M/S INDER SINGH PUSA RAM TAK 26431037.34 L7
8 SANKHLA CONSTRUCTION 26680630.33 L8
9 M/S GAJENDRA MAN SINGH 26717925.84 L9
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