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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
₹28.2 L
EMD Value
₹56,420
Closing Date
23 Sept 2024, 6:00 pmClosed
EE 9
JDA Jaipur
Civil repair and maintenance works at mahal road in Zone-9 JDA, Jaipur
2024_JDAJP_418155_1
JDA_EE9_2024_25_NIB_8
Open Tender
Civil Works
Percentage
180 days
EE 9 Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, JDA Jaipur (Online Portal)
₹56,420
Yes
27 Sept 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: IRSHAD AHMED Created Date/Time: 27-Sep-2024 02:28 PM Tender Title: Civil repair and maintenance works at mahal road in Zone-9 JDA, Jaipur Tender ID: 2024_JDAJP_418155_1
Tender Inviting Authority: Jaipur Development Authority, Jaipur
Name of Work: Civil repair and maintenance works at mahal road in Zone-9 JDA, Jaipur
Contract No: JDA_EE_9_2024_25_NIB_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manjeet Singh And Co. (GSTN-08ADDPC1938R1Z8) BID ID -2937334 2820157.12 -21.21 2222001.80 Twenty Two Lakh Twenty Two Thousand One
2.00 bhavya infra associates(GSTN-NA)--2937142 2820157.12 -25.53 2100171.01 Twenty One Lakh One Hundred and Seventy One
3.00 M/s Kailash Construction Company(GSTN-NA)--2937383 2820157.12 -30.11 1971007.82 Ninteen Lakh Seventy One Thousand Seven
4.00 M/s R.K. Construction(GSTN-NA)--2935994 2820157.12 -18.76 2291095.65 Twenty Two Lakh Ninty One Thousand Ninty Five
5.00 M/s Prem Sunda Construction(GSTN-NA)--2936648 2820157.12 -28.00 2030513.13 Twenty Lakh Thirty Thousand Five Hundred and Thirteen
6.00 Shreeji Infra Developers(GSTN-NA)--2936902 2820157.12 -37.21 1770776.66 Seventeen Lakh Seventy Thousand Seven Hundred and Seventy Six
7.00 PERPETUAL INFRA(GSTN-NA)--2936582 2820157.12 -22.56 2183929.68 Twenty One Lakh Eighty Three Thousand Nine Hundred and Twenty Nine
8.00 SHREE KHATU NARESH ENTERPRISES(GSTN-NA)--2933806 2820157.12 -10.00 2538141.42 Twenty Five Lakh Thirty Eight Thousand One Hundred and Fourty One
9.00 GKV Construction(GSTN-NA)--2933825 2820157.12 -27.73 2038127.56 Twenty Lakh Thirty Eight Thousand One Hundred and Twenty Seven
10.00 M/S R.P. CONSTRUCTION(GSTN-NA)--2937151 2820157.12 -41.41 1652330.06 Sixteen Lakh Fifty Two Thousand Three Hundred and Thirty
11.00 M/s Vishakha Construction(GSTN-NA)--2937651 2820157.12 -30.91 1948446.56 Ninteen Lakh Fourty Eight Thousand Four Hundred and Fourty Six
12.00 M/s Siyaram Construction Company(GSTN-NA)--2937084 2820157.12 -25.61 2097914.89 Twenty Lakh Ninty Seven Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S R.P. CONSTRUCTION(1652330.06)
BOQ Summary Details Tender Title: Civil repair and maintenance works at mahal road in Zone-9 JDA, Jaipur Tender ID: 2024_JDAJP_418155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.P. CONSTRUCTION 1652330.06 L1
2 Shreeji Infra Developers 1770776.66 L2
3 M/s Vishakha Construction 1948446.56 L3
4 M/s Kailash Construction Company 1971007.82 L4
5 M/s Prem Sunda Construction 2030513.13 L5
6 GKV Construction 2038127.56 L6
7 M/s Siyaram Construction Company 2097914.89 L7
8 bhavya infra associates 2100171.01 L8
9 PERPETUAL INFRA 2183929.68 L9
10 Manjeet Singh And Co. 2222001.80 L10
11 M/s R.K. Construction 2291095.65 L11
12 SHREE KHATU NARESH ENTERPRISES 2538141.42 L12
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