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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SAMBHAR LAKE JAIPUR | Admitted-Finance |
Tender Value
₹36.3 L
EMD Value
₹72,500
Closing Date
10 Apr 2023, 6:00 pmClosed
xen west
jda jodhpur
NALLAH COVERING WORK RAJEEV GANDHI COLONI A-SECTOR SIDE AT RAMRAJ YOJNA 160 FEET ROAD
2023_JDAJO_326899_2
JoDA/Nit-27/west/2022-23
Open Tender
Civil Works
Percentage
120 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
secretary jda 500 and md risl jaipur 500
₹72,500
Yes
18 Apr 2023
29 Mar 2023
11 Apr 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
eProcurement System Government of Rajasthan Created By: subodh mathur Created Date/Time: 18-Apr-2023 02:19 PM Tender Title: NALLAH COVERING WORK RAJEEV GANDHI COLONI A-SECTOR SIDE AT RAMRAJ YOJNA 160 FEET ROAD Tender ID: 2023_JDAJO_326899_2
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: रामराज योजना 160 फीट रोड से राजीव गांधी कॉलोनी ए सेक्टर की तरफ नाला कवरिंग कार्य।
Contract No: JODa/Nit-27/West/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEKSHA BUILDERS(GSTN-08AMAPC7949J1ZT) 3625064.00 21.15 4391765.04 Fourty Three Lakh Ninty One Thousand Seven Hundred and Sixty Five
2.00 ROOPA CONTRACTOR AND SUPPLIERS(GSTN-08ABMPJ8669B1ZB) 3625064.00 -3.23 3507974.43 Thirty Five Lakh Seven Thousand Nine Hundred and Seventy Four
3.00 M/S SUKH SINGH PARIHAR(GSTN-08AEMFS4953G1ZK) 3625064.00 11.88 4055721.60 Fourty Lakh Fifty Five Thousand Seven Hundred and Twenty One
4.00 VINAYAK TRADERS(GSTN-NA) 3625064.00 4.51 3788554.39 Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: ROOPA CONTRACTOR AND SUPPLIERS(3507974.43)
BOQ Summary Details Tender Title: NALLAH COVERING WORK RAJEEV GANDHI COLONI A-SECTOR SIDE AT RAMRAJ YOJNA 160 FEET ROAD Tender ID: 2023_JDAJO_326899_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPA CONTRACTOR AND SUPPLIERS 3507974.43 L1
2 VINAYAK TRADERS 3788554.39 L2
3 M/S SUKH SINGH PARIHAR 4055721.60 L3
4 DEEKSHA BUILDERS 4391765.04 L4
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