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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SAMBHAR LAKE JAIPUR | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,760
Closing Date
21 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Toilet Renovation work in Multi Storey Qtrs. Under Sub. Dn Gandhi Nagar II, Jaipur. (Sanction work)
2022_CEPWD_254052_4
NIT 78/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
30 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹10,760
Yes
27 Jan 2022
11 Jan 2022
24 Jan 2022
11 Jan 2022
21 Jan 2022
11 Jan 2022
eProcurement System Government of Rajasthan Created By: Amit Garg Created Date/Time: 11-Jan-2023 05:54 PM Tender Title: Toilet Renovation work in Multi Storey Qtrs. Under Sub. Dn Gandhi Nagar II, Jaipur. (Sanction work) Tender ID: 2022_CEPWD_254052_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Toilet Renovation work in Multi Storey Qtrs. Under Sub. Dn Gandhi Nagar II, Jaipur. (Sanction work)
Contract No: SANITARY WORK (Based on City Circle BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE(GSTN-08AASPG2567L1Z4) 536383.20 -21.99 418432.53 Four Lakh Eighteen Thousand Four Hundred and Thirty Two
2.00 VINAYAK TRADERS(GSTN-NA) 536383.20 -17.81 440853.35 Four Lakh Fourty Thousand Eight Hundred and Fifty Three
3.00 CALCUTTA SUPPLY COMPANY(GSTN-NA) 536383.20 -24.75 403628.36 Four Lakh Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: CALCUTTA SUPPLY COMPANY(403628.36)
BOQ Summary Details Tender Title: Toilet Renovation work in Multi Storey Qtrs. Under Sub. Dn Gandhi Nagar II, Jaipur. (Sanction work) Tender ID: 2022_CEPWD_254052_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CALCUTTA SUPPLY COMPANY 403628.36 L1
2 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 418432.53 L2
3 VINAYAK TRADERS 440853.35 L3
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