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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance H NO 164 SECTOR 8 PANCHKULA 134109 | PANCHKULA | PANCHKULA | HARYANA | 134109 | -28.21% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹7.0 L (3.20%)Admitted-Finance | -25.91% | ₹2.3 Cr+₹7.0 L (3.20%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹21.4 L (9.75%)Admitted-Finance | -21.21% | ₹2.4 Cr+₹21.4 L (9.75%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹31.9 L (14.5%)Admitted-Finance | -17.78% | ₹2.5 Cr+₹31.9 L (14.5%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical FLAT NO 25 LORD BUDDHA APARTMENT 25 LORD BUDDHA APARTMENT MIYAWALI NAGAR 999 NEW DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | - | - | - | Rejected-Technical non responsive |
Tender Value
₹3.1 Cr
Closing Date
30 Jun 2021, 6:00 pmClosed
XEN SOUTH
JDA JODHPUR
DAMAR WORK ON MAIN ROADS OF TRANSPORT NAGAR AND AUTOMOBILE MARKET AT KH.NO. 142 VILLAGE MOGRA KHURD PALI ROAD
2021_JDAJO_226195_1
JoDA/Nit-04/South/2021-22
Open Tender
Civil Works - Roads
Percentage
120 days
jodhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
SECRETARY JDA JODHPUR2000 AND MDRISL JAIPUR 1000
Exempted
13 Jul 2021
10 Jun 2021
1 Jul 2021
10 Jun 2021
30 Jun 2021
10 Jun 2021
eProcurement System Government of Rajasthan Created By: Sandeep Mathur Created Date/Time: 13-Jul-2021 12:21 PM Tender Title: DAMAR WORK ON MAIN ROADS OF TRANSPORT NAGAR AND AUTOMOBILE MARKET AT KH.NO. 142 VILLAGE MOGRA KHURD PALI ROAD Tender ID: 2021_JDAJO_226195_1
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: ट्रांसपोर्ट नगर एवं ओटो मोबाईल्स मार्केट के खसरा नं.-142, ग्राम मोगडा खुर्द पाली रोड़ में मुख्य सड़कों पर डामरीकरण का कार्य।
Contract No: JoDA/Nit-04/South/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BHARAT CONSTRUCTION COMPANY(GSTN-08AADFJ4315L2ZA) 30626024.00 -28.21 21986422.63 Two Crore Ninteen Lakh Eighty Six Thousand Four Hundred and Twenty Two
2.00 Amar Enterprises(GSTN-08AGPPB6702P2ZY) 30626024.00 -17.78 25180716.93 Two Crore Fifty One Lakh Eighty Thousand Seven Hundred and Sixteen
3.00 JAMBESHWAR ENTERPRISES(GSTN-08ACEPV3621N1Z6) 30626024.00 -25.91 22690821.18 Two Crore Twenty Six Lakh Ninty Thousand Eight Hundred and Twenty One
4.00 SHREE RUPPAM CONTRACTORS(GSTN-08AFYPJ3523J1ZZ) 30626024.00 -21.21 24130244.31 Two Crore Fourty One Lakh Thirty Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: JAI BHARAT CONSTRUCTION COMPANY(21986422.63)
BOQ Summary Details Tender Title: DAMAR WORK ON MAIN ROADS OF TRANSPORT NAGAR AND AUTOMOBILE MARKET AT KH.NO. 142 VILLAGE MOGRA KHURD PALI ROAD Tender ID: 2021_JDAJO_226195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHARAT CONSTRUCTION COMPANY 21986422.63 L1
2 JAMBESHWAR ENTERPRISES 22690821.18 L2
3 SHREE RUPPAM CONTRACTORS 24130244.31 L3
4 Amar Enterprises 25180716.93 L4
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