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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹75.2 L+₹95,923.51 (1.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹78.6 L+₹4.4 L (5.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹79.5 L+₹5.3 L (7.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹79.7 L+₹5.5 L (7.44%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
1 Jul 2024, 6:00 pmClosed
EE-1 JDA JAIPUR
EE-1 JDA JAIPUR
Painting and Thermoplastic paint work at various roads of Zone-1 area JDA Jaipur. (ARC)
2024_JDAJP_395631_1
EE-1/02/2024-25
Open Tender
Civil Works
Percentage
365 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ONLINE JDA WEBSITE
₹2.3 L
Yes
5 Jul 2024
19 Jun 2024
5 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
eProcurement System Government of Rajasthan Created By: SANJEEVAN JAIN Created Date/Time: 05-Jul-2024 07:03 PM Tender Title: Painting and Thermoplastic paint work at various roads of Zone-1 area JDA Jaipur. (ARC) Tender ID: 2024_JDAJP_395631_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name Of Work : Painting and Thermoplastic paint work at various roads of Zone-1 area JDA Jaipur. (ARC)
Contract No: EE-1/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Enterprises (GSTN-08GKZPS0625C1ZQ) BID ID -2821987 11557050.00 -27.86 8337255.87 Eighty Three Lakh Thirty Seven Thousand Two Hundred and Fifty Five
2.00 RAMAVTAR KHATRA (GSTN-08AVOPG3347B1ZQ) BID ID -2825337 11557050.00 -18.11 9464068.25 Ninty Four Lakh Sixty Four Thousand Sixty Eight
3.00 M/s Rakesh Agarwal (GSTN-08AAXPA6296R1ZJ) BID ID -2826683 11557050.00 -35.79 7420781.81 Seventy Four Lakh Twenty Thousand Seven Hundred and Eighty One
4.00 Panchna Construction Company (GSTN-08AZMPG1582E1ZD) BID ID -2826927 11557050.00 -28.90 8217062.55 Eighty Two Lakh Seventeen Thousand Sixty Two
5.00 Shri Govindam Infra Project Pvt. Ltd. (GSTN-08AAPCS4319C1ZB) BID ID -2827250 11557050.00 -31.99 7859949.71 Seventy Eight Lakh Fifty Nine Thousand Nine Hundred and Fourty Nine
6.00 M/s Om A.V. Enterprises(GSTN-NA)--2827379 11557050.00 -30.00 8089935.00 Eighty Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
7.00 Shri Krishna Infratech(GSTN-NA)--2826688 11557050.00 -31.01 7973208.80 Seventy Nine Lakh Seventy Three Thousand Two Hundred and Eight
8.00 M/s Kundan Enterprises(GSTN-NA)--2827457 11557050.00 -34.96 7516705.32 Seventy Five Lakh Sixteen Thousand Seven Hundred and Five
9.00 M/s Riddhi Siddhi Const.(GSTN-NA)--2827713 11557050.00 -27.72 8353435.74 Eighty Three Lakh Fifty Three Thousand Four Hundred and Thirty Five
10.00 PINKCITY INFRA SOLUTIONS(GSTN-NA)--2827083 11557050.00 -31.23 7947783.29 Seventy Nine Lakh Fourty Seven Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Rakesh Agarwal(7420781.81)
BOQ Summary Details Tender Title: Painting and Thermoplastic paint work at various roads of Zone-1 area JDA Jaipur. (ARC) Tender ID: 2024_JDAJP_395631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Agarwal 7420781.81 L1
2 M/s Kundan Enterprises 7516705.32 L2
3 Shri Govindam Infra Project Pvt. Ltd. 7859949.71 L3
4 PINKCITY INFRA SOLUTIONS 7947783.29 L4
5 Shri Krishna Infratech 7973208.80 L5
6 M/s Om A.V. Enterprises 8089935.00 L6
7 Panchna Construction Company 8217062.55 L7
8 Pooja Enterprises 8337255.87 L8
9 M/s Riddhi Siddhi Const. 8353435.74 L9
10 RAMAVTAR KHATRA 9464068.25 L10
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