Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
5 Dec 2022, 6:00 pmClosed
XEN WEST
JDA JODHPUR
CC ROAD CONSTRUCTION WORK AT MAULANA ABUL KALAM AJAD NAGAR
2022_JDAJO_306531_3
JoDA/Nit-20/West/2022-23
Open Tender
Civil Works
Percentage
120 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SECRETARY JDA 1000 AND MD RISL JAIPUR 1000
₹1.1 L
Yes
7 Dec 2022
22 Nov 2022
6 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
eProcurement System Government of Rajasthan Created By: subodh mathur Created Date/Time: 07-Dec-2022 05:41 PM Tender Title: CC ROAD CONSTRUCTION WORK AT MAULANA ABUL KALAM AJAD NAGAR Tender ID: 2022_JDAJO_306531_3
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: मौलाना अबुल कलाम आजाद नगर में सी.सी. सड़क निर्माण कार्य।
Contract No: JODa/Nit-20/West/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aafreen suppliers(GSTN-08AABFA9158N1ZZ) 5049000.60 -17.99 4140685.39 Fourty One Lakh Fourty Thousand Six Hundred and Eighty Five
2.00 SAYAR TRADERS(GSTN-08ABWPV0828L1ZR) 5049000.60 -22.99 3888235.36 Thirty Eight Lakh Eighty Eight Thousand Two Hundred and Thirty Five
3.00 M/S MATESHWARI CONSTRUCTION COMPANY(GSTN-08ABAFM8500C1ZP) 5049000.60 -17.86 4147249.09 Fourty One Lakh Fourty Seven Thousand Two Hundred and Fourty Nine
4.00 M/S SANWARIYA ENTERPRISES(GSTN-08AHXPP8300L1ZL) 5049000.60 -16.61 4210361.60 Fourty Two Lakh Ten Thousand Three Hundred and Sixty One
5.00 M/S KALA CONSTRUCTION COMPNAY(GSTN-08AEXPC4404P1ZZ) 5049000.60 -20.11 4033646.58 Fourty Lakh Thirty Three Thousand Six Hundred and Fourty Six
6.00 M/s. S.B.Enterprises(GSTN-08ADAFS0592C1ZB) 5049000.60 -13.26 4379503.12 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Three
7.00 M/S RUDRA DEV CONSTRUCTION(GSTN-NA) 5049000.60 -27.72 3649417.63 Thirty Six Lakh Fourty Nine Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION(3649417.63)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK AT MAULANA ABUL KALAM AJAD NAGAR Tender ID: 2022_JDAJO_306531_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION 3649417.63 L1
2 SAYAR TRADERS 3888235.36 L2
3 M/S KALA CONSTRUCTION COMPNAY 4033646.58 L3
4 aafreen suppliers 4140685.39 L4
5 M/S MATESHWARI CONSTRUCTION COMPANY 4147249.09 L5
6 M/S SANWARIYA ENTERPRISES 4210361.60 L6
7 M/s. S.B.Enterprises 4379503.12 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .