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| # | 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 H NO 164 SECTOR 8 PANCHKULA 134109 | PANCHKULA | PANCHKULA | HARYANA | 134109 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹49.9 L
Closing Date
25 Aug 2021, 6:00 pmClosed
XEN WEST
JDA JODHPUR
CULVERT AND ROAD CONSTRUCTION WORK AT QURAISHI NAGAR YOJNA
2021_JDAJO_236180_3
JoDA/Nit-07/West/2021-22
Open Tender
Civil Works
Percentage
270 days
jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
secretary jda jodhpur500 and mdrisl jaipur 500
Exempted
26 Aug 2021
10 Aug 2021
26 Aug 2021
10 Aug 2021
25 Aug 2021
10 Aug 2021
eProcurement System Government of Rajasthan Created By: subodh mathur Created Date/Time: 26-Aug-2021 04:38 PM Tender Title: CULVERT AND ROAD CONSTRUCTION WORK AT QURAISHI NAGAR YOJNA Tender ID: 2021_JDAJO_236180_3
Tender Inviting Authority: Jodhpur Development Authority, Jodhpur
Name of Work: कुरेशी नगर योजना में सड़क निर्माण एवं कलवर्ट निर्माण कार्य।
Contract No: JoDA/Nit-07/West/2021-22/item-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s manohar singh(GSTN-08ABDPG0597Q1Z5) 4884563.80 -21.99 3810448.22 Thirty Eight Lakh Ten Thousand Four Hundred and Fourty Eight
2.00 SAYAR TRADERS(GSTN-08ABWPV0828L1ZR) 4884563.80 -30.29 3405029.42 Thirty Four Lakh Five Thousand Twenty Nine
3.00 Ali Construction and Suppliers(GSTN-08AFRPA6485P1ZK) 4884563.80 -15.99 4103522.05 Fourty One Lakh Three Thousand Five Hundred and Twenty Two
4.00 M/s. S.B.Enterprises(GSTN-08ADAFS0592C1ZB) 4884563.80 -20.23 3896416.54 Thirty Eight Lakh Ninty Six Thousand Four Hundred and Sixteen
5.00 JAI BHARAT CONSTRUCTION COMPANY(GSTN-08AADFJ4315L2ZA) 4884563.80 -17.51 4029276.68 Fourty Lakh Twenty Nine Thousand Two Hundred and Seventy Six
6.00 M/S PREETAM CONSTRUCTION CO.(GSTN-08AMDPP4733E1Z4) 4884563.80 -27.77 3528120.43 Thirty Five Lakh Twenty Eight Thousand One Hundred and Twenty
7.00 ANEES MICRO COMPANY(GSTN-08ACRPR3668Q1ZC) 4884563.80 -17.86 4012180.71 Fourty Lakh Tweleve Thousand One Hundred and Eighty
8.00 MHG CONSTRUCTION(GSTN-08AZCPG5356Q1ZU) 4884563.80 -15.78 4113779.63 Fourty One Lakh Thirteen Thousand Seven Hundred and Seventy Nine
9.00 Asif Hazi Saleem Chouhan(GSTN-08AABFA8281C1ZO) 4884563.80 -21.99 3810448.22 Thirty Eight Lakh Ten Thousand Four Hundred and Fourty Eight
10.00 M/S Bhanwer Chand Solanki(GSTN-08ABYPS4316G1Z4) 4884563.80 -12.51 4273504.87 Fourty Two Lakh Seventy Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: SAYAR TRADERS(3405029.42)
BOQ Summary Details Tender Title: CULVERT AND ROAD CONSTRUCTION WORK AT QURAISHI NAGAR YOJNA Tender ID: 2021_JDAJO_236180_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYAR TRADERS 3405029.42 L1
2 M/S PREETAM CONSTRUCTION CO. 3528120.43 L2
3 m/s manohar singh 3810448.22 L3
4 Asif Hazi Saleem Chouhan 3810448.22 L3
5 M/s. S.B.Enterprises 3896416.54 L4
6 ANEES MICRO COMPANY 4012180.71 L5
7 JAI BHARAT CONSTRUCTION COMPANY 4029276.68 L6
8 Ali Construction and Suppliers 4103522.05 L7
9 MHG CONSTRUCTION 4113779.63 L8
10 M/S Bhanwer Chand Solanki 4273504.87 L9
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