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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
₹25.1 L
EMD Value
₹50,200
Closing Date
25 Nov 2022, 6:00 pmClosed
EE-2 JDA JAIPUR
EE-2 JDA JAIPUR
Providing and Fixing Pavements Blocks at Sector-8 Vidhyadhar Nagar Shopping Centre Zone-2 JDA, Jaipur.
2022_JDAJP_305513_1
EE-2/19/2022-23
Open Tender
Civil Works
Percentage
60 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹50,200
Yes
30 Nov 2022
15 Nov 2022
30 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System Government of Rajasthan Created By: Mahesh Goel Created Date/Time: 30-Nov-2022 01:50 PM Tender Title: Providing and Fixing Pavements Blocks at Sector-8 Vidhyadhar Nagar Shopping Centre Zone-2 JDA, Jaipur. Tender ID: 2022_JDAJP_305513_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of work :- Providing & Fixing Pavements Blocks at Sector-8 Vidhyadhar Nagar Shopping Centre Zone-2 JDA, Jaipur.
Contract No: EE-2/19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Supriya Construction(GSTN-08ABGPS7664D1ZB) 2510347.73 -11.01 2233958.44 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Fifty Eight
2.00 M/S GOYAL G.K. CONSTRUCTION(GSTN-08AEQPG2024QIZ4) 2510347.73 -30.33 1748959.26 Seventeen Lakh Fourty Eight Thousand Nine Hundred and Fifty Nine
3.00 M/s PUSHPENDRA SINGH CHAUHAN(GSTN-NA) 2510347.73 -22.50 1945519.49 Ninteen Lakh Fourty Five Thousand Five Hundred and Ninteen
4.00 M/s Goyal Savitri Industries (GSTN-NA) 2510347.73 -10.62 2243748.80 Twenty Two Lakh Fourty Three Thousand Seven Hundred and Fourty Eight
5.00 PINKCITY INFRA SOLUTIONS(GSTN-NA) 2510347.73 -28.61 1792137.24 Seventeen Lakh Ninty Two Thousand One Hundred and Thirty Seven
6.00 M/s Om A.V. Enterprises(GSTN-NA) 2510347.73 -18.00 2058485.13 Twenty Lakh Fifty Eight Thousand Four Hundred and Eighty Five
7.00 SHREEJI ENTERPRISES(GSTN-NA) 2510347.73 -17.85 2062250.66 Twenty Lakh Sixty Two Thousand Two Hundred and Fifty
8.00 Shri Shyam Construction(GSTN-NA) 2510347.73 -10.65 2242995.69 Twenty Two Lakh Fourty Two Thousand Nine Hundred and Ninty Five
9.00 M/s Juneja Contractors(GSTN-NA) 2510347.73 -24.21 1902592.54 Ninteen Lakh Two Thousand Five Hundred and Ninty Two
10.00 anu construction(GSTN-NA) 2510347.73 -12.38 2199566.68 Twenty One Lakh Ninty Nine Thousand Five Hundred and Sixty Six
11.00 PRATARAM AND SONS(GSTN-NA) 2510347.73 -17.01 2083337.58 Twenty Lakh Eighty Three Thousand Three Hundred and Thirty Seven
12.00 M/s Matri Shakti Enterprises(GSTN-NA) 2510347.73 -9.61 2269103.31 Twenty Two Lakh Sixty Nine Thousand One Hundred and Three
13.00 manish construction & co.(GSTN-NA) 2510347.73 -23.10 1930457.40 Ninteen Lakh Thirty Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GOYAL G.K. CONSTRUCTION(1748959.26)
BOQ Summary Details Tender Title: Providing and Fixing Pavements Blocks at Sector-8 Vidhyadhar Nagar Shopping Centre Zone-2 JDA, Jaipur. Tender ID: 2022_JDAJP_305513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOYAL G.K. CONSTRUCTION 1748959.26 L1
2 PINKCITY INFRA SOLUTIONS 1792137.24 L2
3 M/s Juneja Contractors 1902592.54 L3
4 manish construction & co. 1930457.40 L4
5 M/s PUSHPENDRA SINGH CHAUHAN 1945519.49 L5
6 M/s Om A.V. Enterprises 2058485.13 L6
7 SHREEJI ENTERPRISES 2062250.66 L7
8 PRATARAM AND SONS 2083337.58 L8
9 anu construction 2199566.68 L9
10 M/s Supriya Construction 2233958.44 L10
11 Shri Shyam Construction 2242995.69 L11
12 M/s Goyal Savitri Industries 2243748.80 L12
13 M/s Matri Shakti Enterprises 2269103.31 L13
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