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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹24.7 L
EMD Value
₹24,720
Closing Date
23 Nov 2020, 6:00 pmClosed
SHO
JDA Jaipr
Maintenance of Plants in median and greenbelt on tonk road from Sanganer flyover to Sitapura fly over for 2 year maintenance
2020_JDAJP_205664_1
JDA_SHO_2020_21_NIB_28
Open Tender
Agricultural or Forestry
Percentage
730 days
SHO area
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, JDA
₹24,720
Yes
21 Dec 2020
13 Nov 2020
25 Nov 2020
13 Nov 2020
23 Nov 2020
13 Nov 2020
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Tiwari Created Date/Time: 21-Dec-2020 04:47 PM Tender Title: Maintenance of Plants in median and greenbelt on tonk road from Sanganer flyover to Sitapura fly over for 2 year maintenance Tender ID: 2020_JDAJP_205664_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work: Maintenance of Plants in median and greenbelt on tonk road from Sanganer flyover to Sitapura fly over for 2 year maintenance
Contract No: SHO_2020_21_NIB_28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMAN SAHAI CHOUDHARY(GSTN-NA) 2472194.04 -20.22 1972316.40 Ninteen Lakh Seventy Two Thousand Three Hundred and Sixteen
2.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 2472194.04 -8.75 2255877.06 Twenty Two Lakh Fifty Five Thousand Eight Hundred and Seventy Seven
3.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 2472194.04 -12.21 2170339.14 Twenty One Lakh Seventy Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: HANUMAN SAHAI CHOUDHARY(1972316.40)
BOQ Summary Details Tender Title: Maintenance of Plants in median and greenbelt on tonk road from Sanganer flyover to Sitapura fly over for 2 year maintenance Tender ID: 2020_JDAJP_205664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN SAHAI CHOUDHARY 1972316.40 L1
2 M/S KRISHNA ENTERPRISES 2170339.14 L2
3 YADAV CONSTRUCTION COMPANY 2255877.06 L3
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