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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 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹40.2 L
EMD Value
₹80,460
Closing Date
28 Jun 2024, 6:00 pmClosed
EE-10 JDA JAIPUR
EE-10 JDA JAIPUR
Emergency Flood Control / Relief work in zone 10 area, JDA Jaipur (2024-25)
2024_JDAJP_396520_1
EE-10/02/2024-25
Open Tender
Civil Works
Percentage
180 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹80,460
Yes
3 Jul 2024
22 Jun 2024
3 Jul 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Rajasthan Created By: Pooja Soni Created Date/Time: 03-Jul-2024 12:50 PM Tender Title: Emergency Flood Control / Relief work in zone 10 area, JDA Jaipur (2024-25) Tender ID: 2024_JDAJP_396520_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of work : Emergency Flood Control / Relief work in zone 10 area, JDA Jaipur (2024-25)
Contract No: EE-10/02/2024-25
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 Chauhan Construction Company (GSTN-08CGJPS5348N1ZI) BID ID -2824525 4022297.85 -46.99 2132220.09 Twenty One Lakh Thirty Two Thousand Two Hundred and Twenty
2.00 M/s R.K. Construction(GSTN-NA)--2824353 4022297.85 -20.00 3217838.28 Thirty Two Lakh Seventeen Thousand Eight Hundred and Thirty Eight
3.00 M/s Naval(GSTN-NA)--2824522 4022297.85 -30.99 2775787.75 Twenty Seven Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
4.00 M/s MAHAKAAL Construction Company(GSTN-NA)--2816864 4022297.85 -40.21 2404931.88 Twenty Four Lakh Four Thousand Nine Hundred and Thirty One
5.00 M/s PUSHPENDRA SINGH CHAUHAN(GSTN-NA)--2824618 4022297.85 -35.10 2610471.30 Twenty Six Lakh Ten Thousand Four Hundred and Seventy One
6.00 M/s Kundan Enterprises(GSTN-NA)--2824659 4022297.85 -40.51 2392864.99 Twenty Three Lakh Ninty Two Thousand Eight Hundred and Sixty Four
7.00 M/s Ashoka(GSTN-NA)--2824280 4022297.85 -25.26 3006265.41 Thirty Lakh Six Thousand Two Hundred and Sixty Five
8.00 NISTHA ENTERPRISES(GSTN-NA)--2824593 4022297.85 -32.99 2695341.79 Twenty Six Lakh Ninty Five Thousand Three Hundred and Fourty One
9.00 PINKCITY INFRA SOLUTIONS(GSTN-NA)--2824524 4022297.85 -41.99 2333334.98 Twenty Three Lakh Thirty Three Thousand Three Hundred and Thirty Four
10.00 M/S R.P. CONSTRUCTION(GSTN-NA)--2824495 4022297.85 -44.44 2234788.69 Twenty Two Lakh Thirty Four Thousand Seven Hundred and Eighty Eight
11.00 Kumawat Construction co.(GSTN-NA)--2824610 4022297.85 -37.11 2529623.12 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Chauhan Construction Company(2132220.09)
BOQ Summary Details Tender Title: Emergency Flood Control / Relief work in zone 10 area, JDA Jaipur (2024-25) Tender ID: 2024_JDAJP_396520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chauhan Construction Company 2132220.09 L1
2 M/S R.P. CONSTRUCTION 2234788.69 L2
3 PINKCITY INFRA SOLUTIONS 2333334.98 L3
4 M/s Kundan Enterprises 2392864.99 L4
5 M/s MAHAKAAL Construction Company 2404931.88 L5
6 Kumawat Construction co. 2529623.12 L6
7 M/s PUSHPENDRA SINGH CHAUHAN 2610471.30 L7
8 NISTHA ENTERPRISES 2695341.79 L8
9 M/s Naval 2775787.75 L9
10 M/s Ashoka 3006265.41 L10
11 M/s R.K. Construction 3217838.28 L11
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