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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
15 Jan 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER Municipal Corporation Jodhpur South
Municipal Corporation Jodhpur South
construction of CC road and Park Repair work at various Places in Ward No. 80 of nnjs
2025_DLB_442149_6
NIT 4027 DATE 26-12-2024
Open Tender
Civil Works
Percentage
180 days
Municipal Corporation Jodhpur South
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
COMMISSIONER Municipal Corporation Jodhpur South
₹50,000
Yes
15 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
eProcurement System Government of Rajasthan Created By: Prathana Daiya Created Date/Time: 16-Jan-2025 03:40 PM Tender Title: construction of CC road and Park Repair work at various Places in Ward No. 80 of nnjs Tender ID: 2025_DLB_442149_6
Tender Inviting Authority: NAGAR NIGAM JODHPUR SOUTH
Name of Work: Construction of CC road and Park Repair work at various Places in Ward No. 80 of nnjs
Contract No: NIT- 4027 DATE- 26-12-2024 ITEM NO. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Monika Construction Company (GSTN-08ACXPL7844C1ZC) BID ID -3042972 2498867.25 -10.00 2248980.53 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
2.00 SAMAR INFRA INDUSTRIES (GSTN-08FUDPK1767G2ZF) BID ID -3044449 2498867.25 -11.55 2210248.08 Twenty Two Lakh Ten Thousand Two Hundred and Fourty Eight
3.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -3044681 2498867.25 -7.89 2301706.62 Twenty Three Lakh One Thousand Seven Hundred and Six
4.00 RAMESHWARAM MAHADEV ENTERPRISES (GSTN-NA) BID ID -3044493 2498867.25 -12.00 2199003.18 Twenty One Lakh Ninty Nine Thousand Three
Lowest Amount Quoted BY: RAMESHWARAM MAHADEV ENTERPRISES(2199003.18)
BOQ Summary Details Tender Title: construction of CC road and Park Repair work at various Places in Ward No. 80 of nnjs Tender ID: 2025_DLB_442149_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHWARAM MAHADEV ENTERPRISES (BID ID -3044493) 2199003.18 L1
2 SAMAR INFRA INDUSTRIES (BID ID -3044449) 2210248.08 L2
3 Monika Construction Company (BID ID -3042972) 2248980.53 L3
4 OM BALAJI ENTERPRISES (BID ID -3044681) 2301706.62 L4
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