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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.0 L
EMD Value
₹12,020
Closing Date
21 Dec 2022, 6:00 pmClosed
EE-7
EE-7, Room No. N-110, 2nd Floor, Bank Building, JDA Jaipur
Providing and fixing Interlocking Pavement Block in JDA Shopping Centre E-Block Zone-7 JDA Jaipur
2022_JDAJP_309334_1
JDA/EE-7/17/2022-23
Open Tender
Civil Works
Percentage
60 days
Vaishali Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Secretary, JDA
₹12,020
Yes
26 Dec 2022
8 Dec 2022
26 Dec 2022
12 Dec 2022
21 Dec 2022
12 Dec 2022
eProcurement System Government of Rajasthan Created By: Deepak Mathur Created Date/Time: 26-Dec-2022 12:27 PM Tender Title: Providing and fixing Interlocking Pavement Block in JDA Shopping Centre E-Block Zone-7 JDA Jaipur Tender ID: 2022_JDAJP_309334_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR.
Name of Work:Providing and fixing Interlocking Pavement Block in JDA Shopping Centre E-Block Zone-7 JDA Jaipur.
Contract No: EE-7/17/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Malhotra Enterprises(GSTN-08AMDPM9261A1Z6) 600158.88 -27.68 434034.90 Four Lakh Thirty Four Thousand Thirty Four
2.00 Panchna Construction Company(GSTN-08AZMPG1582E1ZD) 600158.88 -29.97 420291.26 Four Lakh Twenty Thousand Two Hundred and Ninty One
3.00 M/S GOYAL G.K. CONSTRUCTION(GSTN-08AEQPG2024QIZ4) 600158.88 -27.27 436495.55 Four Lakh Thirty Six Thousand Four Hundred and Ninty Five
4.00 SHREEJI ENTERPRISES(GSTN-NA) 600158.88 -28.11 431454.22 Four Lakh Thirty One Thousand Four Hundred and Fifty Four
5.00 M/s SHAGUN CONSTRUCTION COMPANY(GSTN-NA) 600158.88 -11.99 528199.83 Five Lakh Twenty Eight Thousand One Hundred and Ninty Nine
6.00 SHREE SHYAM BABA ENTERPRISES(GSTN-NA) 600158.88 -35.35 388002.72 Three Lakh Eighty Eight Thousand Two
7.00 M/s Goyal Savitri Industries (GSTN-NA) 600158.88 -23.92 456600.88 Four Lakh Fifty Six Thousand Six Hundred
Lowest Amount Quoted BY: SHREE SHYAM BABA ENTERPRISES(388002.72)
BOQ Summary Details Tender Title: Providing and fixing Interlocking Pavement Block in JDA Shopping Centre E-Block Zone-7 JDA Jaipur Tender ID: 2022_JDAJP_309334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM BABA ENTERPRISES 388002.72 L1
2 Panchna Construction Company 420291.26 L2
3 SHREEJI ENTERPRISES 431454.22 L3
4 M/s Malhotra Enterprises 434034.90 L4
5 M/S GOYAL G.K. CONSTRUCTION 436495.55 L5
6 M/s Goyal Savitri Industries 456600.88 L6
7 M/s SHAGUN CONSTRUCTION COMPANY 528199.83 L7
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