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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non-responsive |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
27 Mar 2023, 6:00 pmClosed
xen east
jda jodhpur
road construction work from godara market to kharapani kua jaleli faujdar via bypass
2023_JDAJO_324763_1
JoDA/Nit-29/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 1500
₹1.2 L
Yes
29 Mar 2023
17 Mar 2023
28 Mar 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 29-Mar-2023 05:29 PM Tender Title: road construction work from godara market to kharapani kua jaleli faujdar via bypass Tender ID: 2023_JDAJO_324763_1
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: गोदारा मार्केट से बाईपास होते हुये से खारेपानी कुंआ, जालेली फौजदार तक सड़क निर्माण कार्य।
Contract No: JoDA/Nit-29/East/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN SWAMI ENTERPRISES(GSTN-08AODPS8526C1ZU) 5941072.00 -21.99 4634630.27 Fourty Six Lakh Thirty Four Thousand Six Hundred and Thirty
2.00 DEEKSHA BUILDERS(GSTN-08AMAPC7949J1ZT) 5941072.00 -18.54 4839597.25 Fourty Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Seven
3.00 M/S Sandeep Builders(GSTN-08AHBPP2795H1Z1) 5941072.00 -16.51 4960201.01 Fourty Nine Lakh Sixty Thousand Two Hundred and One
4.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 5941072.00 -18.11 4865143.86 Fourty Eight Lakh Sixty Five Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: NARAYAN SWAMI ENTERPRISES(4634630.27)
BOQ Summary Details Tender Title: road construction work from godara market to kharapani kua jaleli faujdar via bypass Tender ID: 2023_JDAJO_324763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SWAMI ENTERPRISES 4634630.27 L1
2 DEEKSHA BUILDERS 4839597.25 L2
3 M/S PREETAM CONSTRUCTION CO. 4865143.86 L3
4 M/S Sandeep Builders 4960201.01 L4
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