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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹48.1 L
EMD Value
₹96,200
Closing Date
22 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-7
EE-7, Room No. N-110, 2nd Floor, Bank Building, JDA Jaipur
Repair and Maintenance of BRTS Corridor and Adjoining Main Road From 200 feet Bypass to Mazar (Near Purani Chungi) Zone-7 Area JDA Jaipur
2024_JDAJP_405081_1
JDA/EE-7/06/2024-25
Open Tender
Civil Works
Percentage
150 days
Ajmer Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, JDA
₹96,200
Yes
26 Jul 2024
12 Jul 2024
26 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: Tarun Singhal Created Date/Time: 26-Jul-2024 11:42 AM Tender Title: Repair and Maintenance of BRTS Corridor and Adjoining Main Road From 200 feet Bypass to Mazar (Near Purani Chungi) Zone-7 Area JDA Jaipur Tender ID: 2024_JDAJP_405081_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR.
Name of Work: Repair and Maintenance of BRTS Corridor & Adjoining Main Road From 200 feet Bypass to Mazar (Near Purani Chungi) Zone-7 Area JDA Jaipur.
Contract No: EE-7/06/2024-25
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 Om A.V. Enterprises(GSTN-NA)--2869105 4810350.85 -35.99 3079105.58 Thirty Lakh Seventy Nine Thousand One Hundred and Five
2.00 M/S Jagadamba Enterprises(GSTN-NA)--2867789 4810350.85 -18.25 3932461.82 Thirty Nine Lakh Thirty Two Thousand Four Hundred and Sixty One
3.00 Shri Shyam Construction(GSTN-NA)--2868176 4810350.85 -9.11 4372127.89 Fourty Three Lakh Seventy Two Thousand One Hundred and Twenty Seven
4.00 R.K.BROTHERS(GSTN-NA)--2869451 4810350.85 -23.11 3698678.77 Thirty Six Lakh Ninty Eight Thousand Six Hundred and Seventy Eight
5.00 GKV Construction(GSTN-NA)--2867692 4810350.85 -23.55 3677513.23 Thirty Six Lakh Seventy Seven Thousand Five Hundred and Thirteen
6.00 Shreeji Infra Developers(GSTN-NA)--2869958 4810350.85 -24.99 3608244.18 Thirty Six Lakh Eight Thousand Two Hundred and Fourty Four
7.00 M/s PUSHPENDRA SINGH CHAUHAN(GSTN-NA)--2870102 4810350.85 -30.60 3338383.49 Thirty Three Lakh Thirty Eight Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Om A.V. Enterprises(3079105.58)
BOQ Summary Details Tender Title: Repair and Maintenance of BRTS Corridor and Adjoining Main Road From 200 feet Bypass to Mazar (Near Purani Chungi) Zone-7 Area JDA Jaipur Tender ID: 2024_JDAJP_405081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om A.V. Enterprises 3079105.58 L1
2 M/s PUSHPENDRA SINGH CHAUHAN 3338383.49 L2
3 Shreeji Infra Developers 3608244.18 L3
4 GKV Construction 3677513.23 L4
5 R.K.BROTHERS 3698678.77 L5
6 M/S Jagadamba Enterprises 3932461.82 L6
7 Shri Shyam Construction 4372127.89 L7
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