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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,840
Closing Date
19 Jun 2025, 6:00 pmClosed
Sr. Hort.
JDA Jaipur
Development and maintenance (2 year ) of Horticulture and Beautification on Mahal Road from Akshay Patra to Mathurawala village
2025_JDAJP_477697_1
JDA_SrHO_2025_26_NIB_7
Open Tender
Agricultural or Forestry
Percentage
730 days
Sr. Hort.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, JDA (Online JDA Portal)
₹59,840
Yes
11 Jul 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
19 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: NARENDRA SINGH SHEKHAWAT Created Date/Time: 11-Jul-2025 05:48 PM Tender Title: Development and maintenance (2 year ) of Horticulture and Beautification on Mahal Road from Akshay Patra to Mathurawala village Tender ID: 2025_JDAJP_477697_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work: Development and maintenance (2 year ) of Horticulture and Beautification on Mahal Road from Akshay Patra to Mathurawala village.
Contract No: JDA_SrHO_2025_26_NIB_7
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 HARI NARAYAN HANUMAN FLOWAR DECOR (GSTN-08ALDPS4373C1Z3) BID ID -3208940 2991714.00 -36.99 1885078.99 Eighteen Lakh Eighty Five Thousand Seventy Eight
2.00 M/S HARI NARAYAN HANUMAN FLOWAR DECOR (GSTN-08ALDPS4373C1Z3) BID ID -3208940 2991714.00 -36.99 1885078.99 Eighteen Lakh Eighty Five Thousand Seventy Eight
3.00 GUPTA ENTERPRISES (GSTN-NA) BID ID -3207367 2991714.00 -25.99 2214167.53 Twenty Two Lakh Fourteen Thousand One Hundred and Sixty Seven
4.00 Dhyavana Enterprises (GSTN-NA) BID ID -3210356 2991714.00 -41.99 1735493.29 Seventeen Lakh Thirty Five Thousand Four Hundred and Ninty Three
5.00 SHEETAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3210261 2991714.00 -34.25 1967051.96 Ninteen Lakh Sixty Seven Thousand Fifty One
6.00 CHETNA NURSERY (GSTN-NA) BID ID -3209528 2991714.00 -55.11 1342980.41 Thirteen Lakh Fourty Two Thousand Nine Hundred and Eighty
7.00 VIKAS GARDEN NURSERY (GSTN-NA) BID ID -3203014 2991714.00 -41.98 1735792.46 Seventeen Lakh Thirty Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: CHETNA NURSERY(1342980.41)
BOQ Summary Details Tender Title: Development and maintenance (2 year ) of Horticulture and Beautification on Mahal Road from Akshay Patra to Mathurawala village Tender ID: 2025_JDAJP_477697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETNA NURSERY (BID ID -3209528) 1342980.41 L1
2 Dhyavana Enterprises (BID ID -3210356) 1735493.29 L2
3 VIKAS GARDEN NURSERY (BID ID -3203014) 1735792.46 L3
4 M/S HARI NARAYAN HANUMAN FLOWAR DECOR (BID ID -3208940) 1885078.99 L4
5 SHEETAL CONSTRUCTION COMPANY (BID ID -3210261) 1967051.96 L5
6 GUPTA ENTERPRISES (BID ID -3207367) 2214167.53 L6
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