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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non- responsive |
Tender Value
₹31 L
EMD Value
₹62,000
Closing Date
2 Sept 2023, 6:00 pmClosed
xen east
jda jodhpur
fencing and plantation work both side of road of bhagat ki kothi, peeli tanki to pg girls colleside side road (with 03 years maintenance)
2023_JDAJO_360417_2
JoDA/Nit-9/East/2023-24
Open Tender
Civil Works
Percentage
60 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary jda and md risl jaipur
₹62,000
Yes
6 Sept 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
2 Sept 2023
23 Aug 2023
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 06-Sep-2023 04:43 PM Tender Title: fencing and plantation work both side of road of bhagat ki kothi, peeli tanki to pg girls colleside side road (with 03 years maintenance) Tender ID: 2023_JDAJO_360417_2
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: भगत की कोठी, पीली टंकी से पी.जी. गल्र्स हाॅस्टल की तरफ की सड़क के दोनों तरफ फैन्सिंग मय वृक्षारोपण का कार्य (तीन वर्ष संधारण सहित)
Contract No: JoDA/Nit-9/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 M/s. Mother Garden Care(GSTN-08ABCPG1895L1ZD) 2962735.00 0.00 2962735.00 Twenty Nine Lakh Sixty Two Thousand Seven Hundred and Thirty Five
2.00 balaji nursery & suppliers(GSTN-08BIUPS8154C1ZO) 2962735.00 3.21 3057838.79 Thirty Lakh Fifty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s. Mother Garden Care(2962735.00)
BOQ Summary Details Tender Title: fencing and plantation work both side of road of bhagat ki kothi, peeli tanki to pg girls colleside side road (with 03 years maintenance) Tender ID: 2023_JDAJO_360417_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mother Garden Care 2962735.00 L1
2 balaji nursery & suppliers 3057838.79 L2
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