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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,480
Closing Date
8 Jul 2024, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Granite Dado Work at First and Second Floor in Aranya Bhawan, Jaipur
2024_CEPWD_399399_1
Nit No 20 of 2024-25 C-1
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of City Dn - I Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan CIty Dn - I Office ID 13644
₹40,480
Yes
10 Jul 2024
29 Jun 2024
9 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 10-Jul-2024 06:17 PM Tender Title: Granite Dado Work at First and Second Floor in Aranya Bhawan, Jaipur Tender ID: 2024_CEPWD_399399_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Granite Dado Work at First and Second Floor in Aranya Bhawan, Jaipur.
Contract No :- Civil Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 20 of 2024-25 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Ji Enterprises (GSTN-08AKOPK6135G1ZY) BID ID -2834065 2023865.00 -28.89 1439170.00 Fourteen Lakh Thirty Nine Thousand One Hundred and Seventy
2.00 Padmawati and Company (GSTN-08AABFP2060N1Z5) BID ID -2839320 2023865.00 -28.00 1457183.00 Fourteen Lakh Fifty Seven Thousand One Hundred and Eighty Three
3.00 M/s Shiva (GSTN-08EPOPS2270M1Z3) BID ID -2839491 2023865.00 -28.51 1446861.00 Fourteen Lakh Fourty Six Thousand Eight Hundred and Sixty One
4.00 SUNRISE DECORATIVE (GSTN-08APCPB7071D1ZA) BID ID -2839792 2023865.00 -28.15 1454147.00 Fourteen Lakh Fifty Four Thousand One Hundred and Fourty Seven
5.00 M/S VISHAL CONSTRUCTIONS(GSTN-NA)--2839747 2023865.00 -30.92 1398086.00 Thirteen Lakh Ninty Eight Thousand Eighty Six
6.00 JAGDAMBA ENGINEERING WORKS SHOP(GSTN-NA)--2839206 2023865.00 -26.75 1482481.00 Fourteen Lakh Eighty Two Thousand Four Hundred and Eighty One
7.00 JATI ENTERPRISES(GSTN-NA)--2838974 2023865.00 -25.61 1505553.00 Fifteen Lakh Five Thousand Five Hundred and Fifty Three
8.00 RELIABLE CIVIL WORKS(GSTN-NA)--2839351 2023865.00 -17.50 1669689.00 Sixteen Lakh Sixty Nine Thousand Six Hundred and Eighty Nine
9.00 ANUGRAH ENTERPRISES(GSTN-NA)--2839932 2023865.00 -25.02 1517494.00 Fifteen Lakh Seventeen Thousand Four Hundred and Ninty Four
10.00 MANAS GREEN INFRA PVT LTD(GSTN-NA)--2839827 2023865.00 -20.75 1603913.00 Sixteen Lakh Three Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S VISHAL CONSTRUCTIONS(1398086.00)
BOQ Summary Details Tender Title: Granite Dado Work at First and Second Floor in Aranya Bhawan, Jaipur Tender ID: 2024_CEPWD_399399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONSTRUCTIONS 1398086.00 L1
2 Shri Ji Enterprises 1439170.00 L2
3 M/s Shiva 1446861.00 L3
4 SUNRISE DECORATIVE 1454147.00 L4
5 Padmawati and Company 1457183.00 L5
6 JAGDAMBA ENGINEERING WORKS SHOP 1482481.00 L6
7 JATI ENTERPRISES 1505553.00 L7
8 ANUGRAH ENTERPRISES 1517494.00 L8
9 MANAS GREEN INFRA PVT LTD 1603913.00 L9
10 RELIABLE CIVIL WORKS 1669689.00 L10
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