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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -33.33% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹12.1 L (4.56%)Admitted-Finance | -30.29% | ₹2.8 Cr+₹12.1 L (4.56%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹21.2 L (7.99%)Admitted-Finance | -28.00% | ₹2.9 Cr+₹21.2 L (7.99%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹22.1 L (8.34%)Admitted-Finance | -27.77% | ₹2.9 Cr+₹22.1 L (8.34%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹23.9 L (9.00%)Admitted-Finance | -27.33% | ₹2.9 Cr+₹23.9 L (9.00%) | L5 | Admitted-Finance |
Tender Value
₹4.0 Cr
Closing Date
17 Aug 2021, 6:00 pmClosed
xen east
JDA JODHPUR
DEVIDER, FOOTPATH AND ROAD WIDENING WORK FROM AIRPORT TO PABUPURA
2021_JDAJO_234588_1
JoDA/Nit-03/east/2021-22
Open Tender
Civil Works
Percentage
270 days
jodhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
SECRETARY JDA JODHPUR2000 AND MDRISL JAIPUR 1000
Exempted
7 Sept 2021
28 Jul 2021
18 Aug 2021
28 Jul 2021
17 Aug 2021
28 Jul 2021
eProcurement System Government of Rajasthan Created By: Yogesh Mathur Created Date/Time: 07-Sep-2021 12:41 PM Tender Title: DEVIDER, FOOTPATH AND ROAD WIDENING WORK FROM AIRPORT TO PABUPURA Tender ID: 2021_JDAJO_234588_1
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: एयरपोर्ट से पाबूपुरा तक डिवाईडर, फुटपाथ एवं सड़क चैडाईकरण का कार्य।
Contract No: JoDA/Nit-03/East/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 39832223.90 -27.77 28770815.32 Two Crore Eighty Seven Lakh Seventy Thousand Eight Hundred and Fifteen
2.00 CHHAGANI RAM GEHLOT(GSTN-08AAQPG3890E1ZH) 39832223.90 -27.33 28946077.11 Two Crore Eighty Nine Lakh Fourty Six Thousand Seventy Seven
3.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 39832223.90 -26.29 29360332.24 Two Crore Ninty Three Lakh Sixty Thousand Three Hundred and Thirty Two
4.00 J R C CONSTRUCTION(GSTN-08AECPC7945N1Z4) 39832223.90 -28.00 28679201.21 Two Crore Eighty Six Lakh Seventy Nine Thousand Two Hundred and One
5.00 B R C TRADING COMPANY(GSTN-08AFBPC3660G1ZU) 39832223.90 -27.27 28969976.44 Two Crore Eighty Nine Lakh Sixty Nine Thousand Nine Hundred and Seventy Six
6.00 JAI BHARAT CONSTRUCTION COMPANY(GSTN-08AADFJ4315L2ZA) 39832223.90 -18.71 32379614.81 Three Crore Twenty Three Lakh Seventy Nine Thousand Six Hundred and Fourteen
7.00 SAYAR TRADERS(GSTN-08ABWPV0828L1ZR) 39832223.90 -30.29 27767043.28 Two Crore Seventy Seven Lakh Sixty Seven Thousand Fourty Three
8.00 SHREE RUPPAM CONTRACTORS(GSTN-08AFYPJ3523J1ZZ) 39832223.90 -33.33 26556143.67 Two Crore Sixty Five Lakh Fifty Six Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: SHREE RUPPAM CONTRACTORS(26556143.67)
BOQ Summary Details Tender Title: DEVIDER, FOOTPATH AND ROAD WIDENING WORK FROM AIRPORT TO PABUPURA Tender ID: 2021_JDAJO_234588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RUPPAM CONTRACTORS 26556143.67 L1
2 SAYAR TRADERS 27767043.28 L2
3 J R C CONSTRUCTION 28679201.21 L3
4 M/S PREETAM CONSTRUCTION CO. 28770815.32 L4
5 CHHAGANI RAM GEHLOT 28946077.11 L5
6 B R C TRADING COMPANY 28969976.44 L6
7 Parul construction company 29360332.24 L7
8 JAI BHARAT CONSTRUCTION COMPANY 32379614.81 L8
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