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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹99.1 L+₹5.1 L (5.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹6.4 L (6.86%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹6.5 L (6.90%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹6.5 L (6.92%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
2 Nov 2022, 6:00 pmClosed
XEN EAST
JDA JODHPUR
interlocking tiles fixing work (rubber molded) both side of road at bhagat ki kothi main pali road
2022_JDAJO_302583_1
JoDA/Nit-13/East/2022-23
Open Tender
Civil Works
Percentage
180 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SECRETARY JDA 1000 AND MD RISL JAIPUR 1000
₹2.7 L
Yes
4 Nov 2022
21 Oct 2022
3 Nov 2022
21 Oct 2022
2 Nov 2022
21 Oct 2022
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 04-Nov-2022 05:45 PM Tender Title: interlocking tiles fixing work (rubber molded) both side of road at bhagat ki kothi main pali road Tender ID: 2022_JDAJO_302583_1
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: भगत की कोठी मुख्य पाली रोड़ पर सड़क के दोनों तरफ इन्टरलॉकिंग टाईल्स (रबड मोल्डेड) लगाने का कार्य।
Contract No: JODa/Nit-13/East/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 DEVNDRA CONSTRUCTION CO.(GSTN-08ATCPP6342H1ZK) 13490950.60 -23.76 10285500.74 One Crore Two Lakh Eighty Five Thousand Five Hundred
2.00 SHRI BALAJI NURSARI(GSTN-08BIUPS8153F2ZI) 13490950.60 -25.55 10044012.72 One Crore Fourty Four Thousand Tweleve
3.00 Mangal Construction(GSTN-08ABDFM2777L1ZS) 13490950.60 -15.78 11362078.60 One Crore Thirteen Lakh Sixty Two Thousand Seventy Eight
4.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BNEPG3459B1ZA) 13490950.60 -26.53 9911801.41 Ninty Nine Lakh Eleven Thousand Eight Hundred and One
5.00 TSF ENTERPRISES(GSTN-08AADFT4491R1ZC) 13490950.60 -25.11 10103372.90 One Crore One Lakh Three Thousand Three Hundred and Seventy Two
6.00 M/S KALA CONSTRUCTION COMPNAY(GSTN-08AEXPC4404P1ZZ) 13490950.60 -25.37 10068296.43 One Crore Sixty Eight Thousand Two Hundred and Ninty Six
7.00 ROOPA CONTRACTOR AND SUPPLIERS(GSTN-08ABMPJ8669B1ZB) 13490950.60 -19.99 10794109.58 One Crore Seven Lakh Ninty Four Thousand One Hundred and Nine
8.00 JAI BHAWANI CONSTRUCTION COMPANY(GSTN-08AHMPP3762B1Z9) 13490950.60 -18.99 10929019.08 One Crore Nine Lakh Twenty Nine Thousand Ninteen
9.00 M/S SUKH SINGH PARIHAR(GSTN-08AEMFS4953G1ZK) 13490950.60 -23.88 10269311.60 One Crore Two Lakh Sixty Nine Thousand Three Hundred and Eleven
10.00 M/s Naryan Singh Kan Singh, Jodhpur(GSTN-08AECPC6937N1Z6) 13490950.60 -9.99 12143204.64 One Crore Twenty One Lakh Fourty Three Thousand Two Hundred and Four
11.00 M/S Sandeep Builders(GSTN-08AHBPP2795H1Z1) 13490950.60 -25.51 10049409.10 One Crore Fourty Nine Thousand Four Hundred and Nine
12.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 13490950.60 -22.07 10513497.80 One Crore Five Lakh Thirteen Thousand Four Hundred and Ninty Seven
13.00 M/s Prakash builders(GSTN-08BELPB5525F1ZO) 13490950.60 -25.52 10048060.01 One Crore Fourty Eight Thousand Sixty
14.00 SHIVDAN SINGH BHATI(GSTN-08AJSPB2021P1Z1) 13490950.60 -23.51 10319228.11 One Crore Three Lakh Ninteen Thousand Two Hundred and Twenty Eight
15.00 M/s. MAN BALAJI CONSTRUCTION(GSTN-08BXYPP7953F1ZI) 13490950.60 -23.88 10269311.60 One Crore Two Lakh Sixty Nine Thousand Three Hundred and Eleven
16.00 M/S RUDRA DEV CONSTRUCTION(GSTN-NA) 13490950.60 -30.33 9399145.28 Ninty Three Lakh Ninty Nine Thousand One Hundred and Fourty Five
17.00 M/s Arihant Construction Company(GSTN-NA) 13490950.60 -18.29 11023455.74 One Crore Ten Lakh Twenty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION(9399145.28)
BOQ Summary Details Tender Title: interlocking tiles fixing work (rubber molded) both side of road at bhagat ki kothi main pali road Tender ID: 2022_JDAJO_302583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION 9399145.28 L1
2 KAILASH CONSTRUCTION COMPANY 9911801.41 L2
3 SHRI BALAJI NURSARI 10044012.72 L3
4 M/s Prakash builders 10048060.01 L4
5 M/S Sandeep Builders 10049409.10 L5
6 M/S KALA CONSTRUCTION COMPNAY 10068296.43 L6
7 TSF ENTERPRISES 10103372.90 L7
8 M/s. MAN BALAJI CONSTRUCTION 10269311.60 L8
9 M/S SUKH SINGH PARIHAR 10269311.60 L8
10 M/S DEVNDRA CONSTRUCTION CO. 10285500.74 L9
11 SHIVDAN SINGH BHATI 10319228.11 L10
12 M/S PREETAM CONSTRUCTION CO. 10513497.80 L11
13 ROOPA CONTRACTOR AND SUPPLIERS 10794109.58 L12
14 JAI BHAWANI CONSTRUCTION COMPANY 10929019.08 L13
15 M/s Arihant Construction Company 11023455.74 L14
16 Mangal Construction 11362078.60 L15
17 M/s Naryan Singh Kan Singh, Jodhpur 12143204.64 L16
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