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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.1 LAdmitted-Finance | -19.99% | ₹65.1 L | L1 | Admitted-Finance |
| 2 | L2₹66.7 L+₹1.6 L (2.41%)Admitted-Finance | -18.06% | ₹66.7 L+₹1.6 L (2.41%) | L2 | Admitted-Finance |
| 3 | L3₹66.9 L+₹1.8 L (2.76%)Admitted-Finance | -17.78% | ₹66.9 L+₹1.8 L (2.76%) | L3 | Admitted-Finance |
| 4 | L4₹67.1 L+₹2.0 L (3.07%)Admitted-Finance | -17.53% | ₹67.1 L+₹2.0 L (3.07%) | L4 | Admitted-Finance |
| 5 | L5₹69.0 L+₹3.9 L (5.97%)Admitted-Finance | -15.21% | ₹69.0 L+₹3.9 L (5.97%) | L5 | Admitted-Finance |
Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
21 Nov 2025, 4:15 pmClosed
xen west
jda jodhpur
Road construction work in front of Veer Savarkar Nagar Preksha Hospital in Ward 20 South.
2025_JDAJO_512324_9
JoDA/Nit-11/West/2025-26
Open Tender
Civil Works
Percentage
270 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary jda jodhpur and md risl jaipur
₹1.7 L
Yes
24 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
eProcurement System Government of Rajasthan Created By: rajesh boda Created Date/Time: 24-Nov-2025 05:48 PM Tender Title: Road construction work in front of Veer Savarkar Nagar Preksha Hospital in Ward 20 South. Tender ID: 2025_JDAJO_512324_9
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: वार्ड संख्या 20 दक्षिण के वीर सावरकर नगर प्रेक्षा अस्पताल के सामने सड़क निर्माण कार्य
Contract No: JODa/Nit-11/West/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 MHG CONSTRUCTION (GSTN-08AZCPG5356Q1ZU) BID ID -3372755 8139005.20 -17.78 6691890.08 Sixty Six Lakh Ninty One Thousand Eight Hundred and Ninty
2.00 M/S PREETAM CONSTRUCTION CO. (GSTN-08AMDPP4733E1Z4) BID ID -3373267 8139005.20 -15.21 6901062.51 Sixty Nine Lakh One Thousand Sixty Two
3.00 M/S KALA CONSTRUCTION COMPNAY (GSTN-08AEXPC4404P1ZZ) BID ID -3373349 8139005.20 -17.53 6712237.59 Sixty Seven Lakh Tweleve Thousand Two Hundred and Thirty Seven
4.00 SAI RAM ELECTRICALS & REFRIGERATION WORKS (GSTN-NA) BID ID -3373479 8139005.20 -18.06 6669100.86 Sixty Six Lakh Sixty Nine Thousand One Hundred
5.00 M/s. Mansi Construction Company (GSTN-NA) BID ID -3373447 8139005.20 -19.99 6512018.06 Sixty Five Lakh Tweleve Thousand Eighteen
Lowest Amount Quoted BY: M/s. Mansi Construction Company(6512018.06)
BOQ Summary Details Tender Title: Road construction work in front of Veer Savarkar Nagar Preksha Hospital in Ward 20 South. Tender ID: 2025_JDAJO_512324_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mansi Construction Company (BID ID -3373447) 6512018.06 L1
2 SAI RAM ELECTRICALS & REFRIGERATION WORKS (BID ID -3373479) 6669100.86 L2
3 MHG CONSTRUCTION (BID ID -3372755) 6691890.08 L3
4 M/S KALA CONSTRUCTION COMPNAY (BID ID -3373349) 6712237.59 L4
5 M/S PREETAM CONSTRUCTION CO. (BID ID -3373267) 6901062.51 L5
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