Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
18 May 2023, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Providing and Fixing G.I. Pipe Line work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV, Jaipur. (sanction work)
2023_CEPWD_333762_1
NIT 3/2023-24 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹12,000
Yes
24 May 2023
3 May 2023
19 May 2023
3 May 2023
18 May 2023
3 May 2023
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 24-May-2023 06:37 PM Tender Title: Providing and Fixing G.I. Pipe Line work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV, Jaipur. (sanction work) Tender ID: 2023_CEPWD_333762_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Provinding & Fixing G.I. Pipe Line work in Multi Storey Flats Under Sub Dn. Gandhi Nagar IV, Jaipur. (sanction wrork)
Contract No: SANITARY WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Saini(GSTN-08AFCPS1287G1ZA) 600329.00 -21.36 472098.73 Four Lakh Seventy Two Thousand Ninty Eight
2.00 CALCUTTA SUPPLY COMPANY(GSTN-NA) 600329.00 -18.75 487767.31 Four Lakh Eighty Seven Thousand Seven Hundred and Sixty Seven
3.00 POOJA SANITARY(GSTN-NA) 600329.00 -5.31 568451.53 Five Lakh Sixty Eight Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/s Babu Lal Saini(472098.73)
BOQ Summary Details Tender Title: Providing and Fixing G.I. Pipe Line work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV, Jaipur. (sanction work) Tender ID: 2023_CEPWD_333762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Saini 472098.73 L1
2 CALCUTTA SUPPLY COMPANY 487767.31 L2
3 POOJA SANITARY 568451.53 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .