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Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
1 Jul 2024, 6:00 pmClosed
EE-1 JDA JAIPUR
EE-1 JDA JAIPUR
Repair of road cut in Zone-1 area JDA Jaipur
2024_JDAJP_395634_1
EE-1/03/2024-25
Open Tender
Civil Works
Percentage
180 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹1.5 L
Yes
5 Jul 2024
19 Jun 2024
5 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
eProcurement System Government of Rajasthan Created By: SANJEEVAN JAIN Created Date/Time: 05-Jul-2024 06:59 PM Tender Title: Repair of road cut in Zone-1 area JDA Jaipur Tender ID: 2024_JDAJP_395634_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work : Repair of road cut in Zone-1 area JDA Jaipur
Contract No: EE-1/03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN LAL RAMESHWAR LAL (GSTN-08AAHPL8199G1Z5) BID ID -2825770 7634667.49 -7.86 7034582.62 Seventy Lakh Thirty Four Thousand Five Hundred and Eighty Two
2.00 SHIV CHARAN SHARMA (GSTN-08BPJPS1124L1ZM) BID ID -2825952 7634667.49 -25.97 5651944.34 Fifty Six Lakh Fifty One Thousand Nine Hundred and Fourty Four
3.00 Panchna Construction Company (GSTN-08AZMPG1582E1ZD) BID ID -2826928 7634667.49 -7.29 7078100.23 Seventy Lakh Seventy Eight Thousand One Hundred
4.00 Shri Govindam Infra Project Pvt. Ltd. (GSTN-08AAPCS4319C1ZB) BID ID -2826991 7634667.49 -13.00 6642160.71 Sixty Six Lakh Fourty Two Thousand One Hundred and Sixty
5.00 M/S SANMATI CONSTRUCTION (GSTN-08ABJPJ8723D1ZN) BID ID -2827702 7634667.49 -11.51 6755917.26 Sixty Seven Lakh Fifty Five Thousand Nine Hundred and Seventeen
6.00 NISTHA ENTERPRISES(GSTN-NA)--2827312 7634667.49 -13.99 6566577.51 Sixty Five Lakh Sixty Six Thousand Five Hundred and Seventy Seven
7.00 M/s SRG Infratech(GSTN-NA)--2827356 7634667.49 -18.61 6213855.87 Sixty Two Lakh Thirteen Thousand Eight Hundred and Fifty Five
8.00 M/S. SHRI NIWASA ENGINEERING(GSTN-NA)--2826098 7634667.49 -15.15 6478015.36 Sixty Four Lakh Seventy Eight Thousand Fifteen
9.00 anu construction(GSTN-NA)--2819688 7634667.49 -5.11 7244535.98 Seventy Two Lakh Fourty Four Thousand Five Hundred and Thirty Five
10.00 M/S Jagadamba Enterprises(GSTN-NA)--2826706 7634667.49 -20.21 6091701.19 Sixty Lakh Ninty One Thousand Seven Hundred and One
11.00 M/s Naval(GSTN-NA)--2827391 7634667.49 -15.03 6487176.96 Sixty Four Lakh Eighty Seven Thousand One Hundred and Seventy Six
12.00 Gauri Ganesh construction co(GSTN-NA)--2826724 7634667.49 -25.14 5715312.08 Fifty Seven Lakh Fifteen Thousand Three Hundred and Tweleve
13.00 M/s Ashoka(GSTN-NA)--2826828 7634667.49 -19.20 6168811.33 Sixty One Lakh Sixty Eight Thousand Eight Hundred and Eleven
14.00 M/s G.D. Associates(GSTN-NA)--2824999 7634667.49 -14.72 6510844.43 Sixty Five Lakh Ten Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SHIV CHARAN SHARMA(5651944.34)
BOQ Summary Details Tender Title: Repair of road cut in Zone-1 area JDA Jaipur Tender ID: 2024_JDAJP_395634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CHARAN SHARMA 5651944.34 L1
2 Gauri Ganesh construction co 5715312.08 L2
3 M/S Jagadamba Enterprises 6091701.19 L3
4 M/s Ashoka 6168811.33 L4
5 M/s SRG Infratech 6213855.87 L5
6 M/S. SHRI NIWASA ENGINEERING 6478015.36 L6
7 M/s Naval 6487176.96 L7
8 M/s G.D. Associates 6510844.43 L8
9 NISTHA ENTERPRISES 6566577.51 L9
10 Shri Govindam Infra Project Pvt. Ltd. 6642160.71 L10
11 M/S SANMATI CONSTRUCTION 6755917.26 L11
12 MADAN LAL RAMESHWAR LAL 7034582.62 L12
13 Panchna Construction Company 7078100.23 L13
14 anu construction 7244535.98 L14
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