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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹93.5 L
EMD Value
₹1.9 L
Closing Date
15 Oct 2024, 6:00 pmClosed
xen phe
jda jodhpur
sewerage line and damar road construction work at urja vihar at pal road
2024_JDAJO_425057_2
JoDA/Nit-04/PHE/2024-25
Open Tender
Civil Works
Percentage
180 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary jda jodhpur and md risl jaipur
₹1.9 L
Yes
16 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
15 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: BANSHI DHAR PUROHIT Created Date/Time: 16-Oct-2024 03:33 PM Tender Title: sewerage line and damar road construction work at urja vihar at pal road Tender ID: 2024_JDAJO_425057_2
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: पाल रोड़ स्थित ऊर्जा विहार में सीवरेज लाईन एवं डामर सड़क निर्माण का कार्य।
Contract No: JoDA/nit-4/PHE/2024-25
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. Parihar Builder (GSTN-08AUVPP0769N1ZJ) BID ID -2964475 9350792.50 -25.03 7010289.14 Seventy Lakh Ten Thousand Two Hundred and Eighty Nine
2.00 MANGAL CONSTRUCTION (GSTN-08AQYPR3444F1Z9) BID ID -2965283 9350792.50 -23.91 7115018.01 Seventy One Lakh Fifteen Thousand Eighteen
3.00 M/s Arihant Construction Company(GSTN-NA)--2965731 9350792.50 -21.29 7360008.78 Seventy Three Lakh Sixty Thousand Eight
4.00 DATA CONSTRUCTIONS(GSTN-NA)--2962519 9350792.50 -12.99 8136124.55 Eighty One Lakh Thirty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. Parihar Builder(7010289.14)
BOQ Summary Details Tender Title: sewerage line and damar road construction work at urja vihar at pal road Tender ID: 2024_JDAJO_425057_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Parihar Builder 7010289.14 L1
2 MANGAL CONSTRUCTION 7115018.01 L2
3 M/s Arihant Construction Company 7360008.78 L3
4 DATA CONSTRUCTIONS 8136124.55 L4
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