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Tender Value
₹65.1 L
EMD Value
₹1.3 L
Closing Date
15 Jan 2023, 4:00 pmClosed
xen east
jda jodhpur
Civil repair work from civil airport to Veer Durgadas Rathore bridge via Panch Batti Chauraha via Officer Mess.
2023_JDAJO_314147_1
JoDA/Nit-22/east/2022-23
Open Tender
Civil Works
Percentage
90 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SECRETARY JDA 1000 AND MD RISL JAIPUR 1000
₹1.3 L
Yes
16 Jan 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
15 Jan 2023
10 Jan 2023
eProcurement System Government of Rajasthan Created By: NAVNEET RAJ TRIVEDI Created Date/Time: 16-Jan-2023 04:56 PM Tender Title: Civil repair work from civil airport to Veer Durgadas Rathore bridge via Panch Batti Chauraha via Officer Mess. Tender ID: 2023_JDAJO_314147_1
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: सिविल एयरपोर्ट से ऑफिसर मैस होते हुये वाया पांच बत्ती चौराहा से वीर दुर्गादास राठौड ब्रिज तक सिविल मरम्मत का कार्य।
Contract No: JoDA/Nit-22/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) 6505940.00 -5.76 6131197.86 Sixty One Lakh Thirty One Thousand One Hundred and Ninty Seven
2.00 M/S SANWARIYA ENTERPRISES(GSTN-08AHXPP8300L1ZL) 6505940.00 10.11 7163690.53 Seventy One Lakh Sixty Three Thousand Six Hundred and Ninty
3.00 M/S SALAWAS CONSTRUCTION CO(GSTN-08ABYPS4166N1ZH) 6505940.00 18.99 7741418.01 Seventy Seven Lakh Fourty One Thousand Four Hundred and Eighteen
4.00 M/S SUKH SINGH PARIHAR(GSTN-08AEMFS4953G1ZK) 6505940.00 8.88 7083667.47 Seventy Lakh Eighty Three Thousand Six Hundred and Sixty Seven
5.00 ROOPA CONTRACTOR AND SUPPLIERS(GSTN-08ABMPJ8669B1ZB) 6505940.00 -8.13 5977007.08 Fifty Nine Lakh Seventy Seven Thousand Seven
Lowest Amount Quoted BY: ROOPA CONTRACTOR AND SUPPLIERS(5977007.08)
BOQ Summary Details Tender Title: Civil repair work from civil airport to Veer Durgadas Rathore bridge via Panch Batti Chauraha via Officer Mess. Tender ID: 2023_JDAJO_314147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPA CONTRACTOR AND SUPPLIERS 5977007.08 L1
2 M/S DEVNDRA CONSTRUCTION CO. 6131197.86 L2
3 M/S SUKH SINGH PARIHAR 7083667.47 L3
4 M/S SANWARIYA ENTERPRISES 7163690.53 L4
5 M/S SALAWAS CONSTRUCTION CO 7741418.01 L5
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