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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -19.69% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹11.7 L (3.08%)Admitted-Finance | -17.22% | ₹3.9 Cr+₹11.7 L (3.08%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹17.6 L (4.63%)Admitted-Finance | -15.97% | ₹4.0 Cr+₹17.6 L (4.63%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹36.0 L (9.50%)Admitted-Finance | -12.06% | ₹4.1 Cr+₹36.0 L (9.50%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹39.5 L (10.4%)Admitted-Finance | -11.31% | ₹4.2 Cr+₹39.5 L (10.4%) | L5 | Admitted-Finance |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
12 Aug 2024, 6:00 pmClosed
Executive Engineer-8,
Executive Engineer-8, Room No. MB-201B, IInd floor, CCC Building JDA
Renewal of various sector roads in zone-8 area, JDA, Jaipur
2024_JDAJP_407389_1
EE-8/07/2024-25
Open Tender
Civil Works
Percentage
180 days
Zone-8, JDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Secretary, JDA
₹9.4 L
Yes
20 Aug 2024
22 Jul 2024
20 Aug 2024
22 Jul 2024
12 Aug 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: Devendra Kewalia Created Date/Time: 20-Aug-2024 05:59 PM Tender Title: Renewal of various sector roads in zone-8 area, JDA, Jaipur Tender ID: 2024_JDAJP_407389_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work: Renewal of various sector roads in zone-8 area JDA, Jaipur.
Contract No: EE-8/07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rakesh Agarwal (GSTN-08AAXPA6296R1ZJ) BID ID -2891513 47187484.93 -17.22 39061800.03 Three Crore Ninty Lakh Sixty One Thousand Eight Hundred
2.00 M/S SARASWATI CONSTRUCTION COMPANY (GSTN-08ADQFS2256R1Z3) BID ID -2892817 47187484.93 -9.71 42605580.15 Four Crore Twenty Six Lakh Five Thousand Five Hundred and Eighty
3.00 MADAN LAL RAMESHWAR LAL (GSTN-08AAHPL8199G1Z5) BID ID -2892830 47187484.93 -10.98 42006299.09 Four Crore Twenty Lakh Six Thousand Two Hundred and Ninty Nine
4.00 Shri Govindam Infra Project Pvt. Ltd. (GSTN-08AAPCS4319C1ZB) BID ID -2895595 47187484.93 -15.97 39651643.59 Three Crore Ninty Six Lakh Fifty One Thousand Six Hundred and Fourty Three
5.00 GCC Infra Projects and Developers (GSTN-08AIVPN8055F1ZN) BID ID -2895730 47187484.93 -19.69 37896269.15 Three Crore Seventy Eight Lakh Ninty Six Thousand Two Hundred and Sixty Nine
6.00 M/s Deepak Const. and Suppliers(GSTN-NA)--2895743 47187484.93 -8.88 42997236.27 Four Crore Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Thirty Six
7.00 M/s NARAYAN INFRATECH(GSTN-NA)--2896295 47187484.93 -2.00 46243735.23 Four Crore Sixty Two Lakh Fourty Three Thousand Seven Hundred and Thirty Five
8.00 R.P.GOYAL(GSTN-NA)--2895276 47187484.93 -10.00 42468736.44 Four Crore Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Thirty Six
9.00 Hardayal Constructions and Projects LLP(GSTN-NA)--2896037 47187484.93 -11.31 41850580.39 Four Crore Eighteen Lakh Fifty Thousand Five Hundred and Eighty
10.00 Padmawati Enterprises(GSTN-NA)--2894782 47187484.93 -10.91 42039330.33 Four Crore Twenty Lakh Thirty Nine Thousand Three Hundred and Thirty
11.00 M/S Gokul Nath Construction Co.(GSTN-NA)--2893967 47187484.93 -12.06 41496674.25 Four Crore Fourteen Lakh Ninty Six Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: GCC Infra Projects and Developers(37896269.15)
BOQ Summary Details Tender Title: Renewal of various sector roads in zone-8 area, JDA, Jaipur Tender ID: 2024_JDAJP_407389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GCC Infra Projects and Developers 37896269.15 L1
2 M/s Rakesh Agarwal 39061800.03 L2
3 Shri Govindam Infra Project Pvt. Ltd. 39651643.59 L3
4 M/S Gokul Nath Construction Co. 41496674.25 L4
5 Hardayal Constructions and Projects LLP 41850580.39 L5
6 MADAN LAL RAMESHWAR LAL 42006299.09 L6
7 Padmawati Enterprises 42039330.33 L7
8 R.P.GOYAL 42468736.44 L8
9 M/S SARASWATI CONSTRUCTION COMPANY 42605580.15 L9
10 M/s Deepak Const. and Suppliers 42997236.27 L10
11 M/s NARAYAN INFRATECH 46243735.23 L11
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