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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 8 A TANWAR COLONY KHATIPURA JAIPUR 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹73.3 L
EMD Value
₹1.5 L
Closing Date
3 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(Garden-I)
Room No. CCC-FF-121, Ram Kishore Vyas Bhavan, Indira Circle, Jawahar Lal Nehru Marg, Jaipur 302004
General repairing and maintenance work of central park, JDA, Jaipur.
2024_JDAJP_414921_1
JDA/EE (Garden-I)/14/2024-25
Open Tender
Civil Works
Percentage
180 days
Central park
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Secretary, JDA
₹1.5 L
Yes
9 Sept 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: HANUMAN SAHAY MEENA Created Date/Time: 09-Sep-2024 03:44 PM Tender Title: General repairing and maintenance work of central park, JDA, Jaipur Tender ID: 2024_JDAJP_414921_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR.
Name of Work:- General repairing and maintenance work of central park, JDA, Jaipur.
Contract No:JDA/EE (Garden-I)/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jai Balaji Construction (GSTN-08AGKPC8123G2ZI) BID ID -2916191 7332647.64 -21.71 5740729.83 Fifty Seven Lakh Fourty Thousand Seven Hundred and Twenty Nine
2.00 M/s. MAHASHIV STONE INDUSTRIES (GSTN-08BTPPS7339D1Z4) BID ID -2916377 7332647.64 10.00 8065912.40 Eighty Lakh Sixty Five Thousand Nine Hundred and Tweleve
3.00 M/s Goyal Savitri Industries (GSTN-NA)--2913728 7332647.64 8.62 7964721.86 Seventy Nine Lakh Sixty Four Thousand Seven Hundred and Twenty One
4.00 M/s SRG Infratech(GSTN-NA)--2916455 7332647.64 -14.99 6233483.76 Sixty Two Lakh Thirty Three Thousand Four Hundred and Eighty Three
5.00 PINKCITY INFRA SOLUTIONS(GSTN-NA)--2916456 7332647.64 -27.79 5294904.86 Fifty Two Lakh Ninty Four Thousand Nine Hundred and Four
6.00 M/s Vishakha Construction(GSTN-NA)--2916573 7332647.64 -25.01 5498752.46 Fifty Four Lakh Ninty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: PINKCITY INFRA SOLUTIONS(5294904.86)
BOQ Summary Details Tender Title: General repairing and maintenance work of central park, JDA, Jaipur Tender ID: 2024_JDAJP_414921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKCITY INFRA SOLUTIONS 5294904.86 L1
2 M/s Vishakha Construction 5498752.46 L2
3 M/s Jai Balaji Construction 5740729.83 L3
4 M/s SRG Infratech 6233483.76 L4
5 M/s Goyal Savitri Industries 7964721.86 L5
6 M/s. MAHASHIV STONE INDUSTRIES 8065912.40 L6
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