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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹59.7 L+₹1.2 L (1.98%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹60.9 L+₹2.4 L (4.02%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹61.0 L+₹2.5 L (4.32%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹62.1 L+₹3.6 L (6.19%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹79.4 L
EMD Value
₹1.6 L
Closing Date
3 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen east
jda jodhpur
cc road construction work from banar road divya marble to ambaji kirana store via bhagwan mahaveer nagar
2025_JDAJO_496061_1
JoDA/Nit-08/East/2025-26
Open Tender
Civil Works
Percentage
120 days
jda jodhpru
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary jda jodhpur and md risl jaipur
₹1.6 L
Yes
8 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: navneet raj trivedi Created Date/Time: 08-Sep-2025 03:44 PM Tender Title: cc road construction work from banar road divya marble to ambaji kirana store via bhagwan mahaveer nagar Tender ID: 2025_JDAJO_496061_1
Tender Inviting Authority: JODHPUR DEVELOPMENT AUTHORITY, JODHPUR
Name of Work: बनाड़ रोड़ दिव्या मार्बल से भगवान महावीर नगर होते हुये अम्बाजी किराया स्टोर तक सी. सी. सड़क निर्माण कार्य।
Contract No: JoDa/Nit-08/East/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Parihar Builder (GSTN-08AUVPP0769N1ZJ) BID ID -3289322 7941810.80 -24.87 5966682.45 Fifty Nine Lakh Sixty Six Thousand Six Hundred and Eighty Two
2.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3291234 7941810.80 -23.15 6103281.60 Sixty One Lakh Three Thousand Two Hundred and Eighty One
3.00 B R C TRADING COMPANY (GSTN-08AFBPC3660G1ZU) BID ID -3291871 7941810.80 -21.77 6212878.59 Sixty Two Lakh Tweleve Thousand Eight Hundred and Seventy Eight
4.00 P.R CHOUDHARY CONSTRUCTION (GSTN-08ALYPR4974P1ZL) BID ID -3292323 7941810.80 -19.11 6424130.76 Sixty Four Lakh Twenty Four Thousand One Hundred and Thirty
5.00 M/S PREETAM CONSTRUCTION CO. (GSTN-08AMDPP4733E1Z4) BID ID -3292414 7941810.80 -23.37 6085809.62 Sixty Lakh Eighty Five Thousand Eight Hundred and Nine
6.00 ROOPA CONTRACTOR AND SUPPLIERS (GSTN-08ABMPJ8669B1ZB) BID ID -3292695 7941810.80 -26.33 5850732.02 Fifty Eight Lakh Fifty Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: ROOPA CONTRACTOR AND SUPPLIERS(5850732.02)
BOQ Summary Details Tender Title: cc road construction work from banar road divya marble to ambaji kirana store via bhagwan mahaveer nagar Tender ID: 2025_JDAJO_496061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPA CONTRACTOR AND SUPPLIERS (BID ID -3292695) 5850732.02 L1
2 M/s. Parihar Builder (BID ID -3289322) 5966682.45 L2
3 M/S PREETAM CONSTRUCTION CO. (BID ID -3292414) 6085809.62 L3
4 M/s Bhati and Sons (BID ID -3291234) 6103281.60 L4
5 B R C TRADING COMPANY (BID ID -3291871) 6212878.59 L5
6 P.R CHOUDHARY CONSTRUCTION (BID ID -3292323) 6424130.76 L6
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