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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -22.01% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹7.3 L (4.81%)Admitted-Finance | -18.26% | ₹1.6 Cr+₹7.3 L (4.81%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹8.1 L (5.32%)Admitted-Finance | -17.86% | ₹1.6 Cr+₹8.1 L (5.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹19.7 L (13.0%)Admitted-Finance JATA BAS MAHAMANDIR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | -11.85% | ₹1.7 Cr+₹19.7 L (13.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹24.8 L (16.4%)Admitted-Finance | -9.23% | ₹1.8 Cr+₹24.8 L (16.4%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
10 Jul 2023, 6:00 pmClosed
XEN EAST
JDA JODHPUR
CC ROAD CONSTRUCTION WORK IN VARIOUS GALI OF WARD NO. 79 PREMNAGAR NNJ SOUTH
2023_JDAJO_344874_3
JoDA/Nit-3/east/2023-24
Open Tender
Civil Works
Percentage
180 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY JDA 2000 AND MD RISL JAIPUR 2000
₹3.9 L
Yes
11 Jul 2023
20 Jun 2023
11 Jul 2023
20 Jun 2023
10 Jul 2023
20 Jun 2023
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 11-Jul-2023 06:41 PM Tender Title: CC ROAD CONSTRUCTION WORK IN VARIOUS GALI OF WARD NO. 79 PREMNAGAR NNJ SOUTH Tender ID: 2023_JDAJO_344874_3
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: नगर निगम दक्षिण में स्थित, प्रेम नगर वार्ड नं.-79 की विभिन्न गलियों में सी.सी. सड़क निर्माण कार्य।
Contract No: JoDA/Nit-03/East/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKHLA CONSTRUCTION(GSTN-08AOMPS6748B1ZJ) 19425193.00 -7.00 18065429.49 One Crore Eighty Lakh Sixty Five Thousand Four Hundred and Twenty Nine
2.00 M/s. Parihar Builder(GSTN-08AUVPP0769N1ZJ) 19425193.00 -9.23 17632247.69 One Crore Seventy Six Lakh Thirty Two Thousand Two Hundred and Fourty Seven
3.00 B R C TRADING COMPANY(GSTN-08AFBPC3660G1ZU) 19425193.00 -18.26 15878152.76 One Crore Fifty Eight Lakh Seventy Eight Thousand One Hundred and Fifty Two
4.00 CHOUDHARY BROTHERS(GSTN-08AOVPS3648R1ZK) 19425193.00 -22.01 15149708.02 One Crore Fifty One Lakh Fourty Nine Thousand Seven Hundred and Eight
5.00 M/S INDER SINGH PUSA RAM TAK(GSTN-08AAHFI5432M1Z2) 19425193.00 -11.85 17123307.63 One Crore Seventy One Lakh Twenty Three Thousand Three Hundred and Seven
6.00 M/S MATESHWARI CONSTRUCTION COMPANY(GSTN-08ABAFM8500C1ZP) 19425193.00 -17.86 15955853.53 One Crore Fifty Nine Lakh Fifty Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: CHOUDHARY BROTHERS(15149708.02)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN VARIOUS GALI OF WARD NO. 79 PREMNAGAR NNJ SOUTH Tender ID: 2023_JDAJO_344874_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY BROTHERS 15149708.02 L1
2 B R C TRADING COMPANY 15878152.76 L2
3 M/S MATESHWARI CONSTRUCTION COMPANY 15955853.53 L3
4 M/S INDER SINGH PUSA RAM TAK 17123307.63 L4
5 M/s. Parihar Builder 17632247.69 L5
6 SANKHLA CONSTRUCTION 18065429.49 L6
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