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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -24.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.4 L (1.31%)Admitted-Finance | -24.01% | ₹1.1 Cr+₹1.4 L (1.31%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹2.6 L (2.52%)Admitted-Finance | -23.10% | ₹1.1 Cr+₹2.6 L (2.52%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹3.3 L (3.19%)Admitted-Finance | -22.60% | ₹1.1 Cr+₹3.3 L (3.19%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹5.8 L (5.61%)Admitted-Finance | -20.78% | ₹1.1 Cr+₹5.8 L (5.61%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
21 Nov 2025, 4:15 pmClosed
xen west
jda jodhpur
Construction of a concrete road from Paliwal Bhawan in Shanti Nath Nagar to SP Mundhra and from Janaki Vallabh Temple to Ram Mandhana Bhawan.
2025_JDAJO_512324_1
JoDA/Nit-11/West/2025-26
Open Tender
Civil Works
Percentage
270 days
jda jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary jda jodhpur and md risl jaipur
₹2.9 L
Yes
24 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
eProcurement System Government of Rajasthan Created By: rajesh boda Created Date/Time: 24-Nov-2025 05:04 PM Tender Title: Construction of a concrete road from Paliwal Bhawan in Shanti Nath Nagar to SP Mundhra and from Janaki Vallabh Temple to Ram Mandhana Bhawan. Tender ID: 2025_JDAJO_512324_1
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: शान्ति नाथ नगर में पालीवाल भवन से एस.पी. मुन्दड़ा व जानकी वल्लभ मंदिर से राम मानधना भवन तक सीसी सड़क निर्माण कार्य
Contract No: JODa/Nit-11/West/2025-26
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. MAN BALAJI CONSTRUCTION (GSTN-08BXYPP7953F1ZI) BID ID -3372139 13871249.00 -24.99 10404823.87 One Crore Four Lakh Four Thousand Eight Hundred and Twenty Three
2.00 GAIN SINGH GEHLOT (GSTN-08ABCPG1913F1Z7) BID ID -3372531 13871249.00 -20.78 10988803.46 One Crore Nine Lakh Eighty Eight Thousand Eight Hundred and Three
3.00 M/S PREETAM CONSTRUCTION CO. (GSTN-08AMDPP4733E1Z4) BID ID -3373029 13871249.00 -18.21 11345294.56 One Crore Thirteen Lakh Fourty Five Thousand Two Hundred and Ninty Four
4.00 M/s. Mother Garden Care (GSTN-08ABCPG1895L1ZD) BID ID -3373095 13871249.00 -24.01 10540762.12 One Crore Five Lakh Fourty Thousand Seven Hundred and Sixty Two
5.00 PARIHAR BUILDER (GSTN-NA) BID ID -3369861 13871249.00 -19.17 11212130.57 One Crore Tweleve Lakh Tweleve Thousand One Hundred and Thirty
6.00 DEV ENTERPRISES (GSTN-NA) BID ID -3373426 13871249.00 -23.10 10666990.48 One Crore Six Lakh Sixty Six Thousand Nine Hundred and Ninty
7.00 MANSI CONSTRUCTION (GSTN-NA) BID ID -3373050 13871249.00 -22.60 10736346.73 One Crore Seven Lakh Thirty Six Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/s. MAN BALAJI CONSTRUCTION(10404823.87)
BOQ Summary Details Tender Title: Construction of a concrete road from Paliwal Bhawan in Shanti Nath Nagar to SP Mundhra and from Janaki Vallabh Temple to Ram Mandhana Bhawan. Tender ID: 2025_JDAJO_512324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MAN BALAJI CONSTRUCTION (BID ID -3372139) 10404823.87 L1
2 M/s. Mother Garden Care (BID ID -3373095) 10540762.12 L2
3 DEV ENTERPRISES (BID ID -3373426) 10666990.48 L3
4 MANSI CONSTRUCTION (BID ID -3373050) 10736346.73 L4
5 GAIN SINGH GEHLOT (BID ID -3372531) 10988803.46 L5
6 PARIHAR BUILDER (BID ID -3369861) 11212130.57 L6
7 M/S PREETAM CONSTRUCTION CO. (BID ID -3373029) 11345294.56 L7
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