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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,960
Closing Date
29 Mar 2023, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Various Civil repair work in Indira Gandhi Panchyati Raj Sansthan, Jaipur (deposit work)
2023_CEPWD_325677_3
NIT 114/2022-23 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹29,960
Yes
7 Apr 2023
22 Mar 2023
31 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 07-Apr-2023 01:41 PM Tender Title: Various Civil repair work in Indira Gandhi Panchyati Raj Sansthan, Jaipur (deposit work) Tender ID: 2023_CEPWD_325677_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Various Civil repair work in Indira Gandhi Panchyati Raj Sansthan, Jaipur (deposit work)
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD ENTERPRISES(GSTN-08AFHPB2104E1Z8) 1498079.50 -2.51 1460477.70 Fourteen Lakh Sixty Thousand Four Hundred and Seventy Seven
2.00 AMBIKA FURNITURE(GSTN-08BENPS4707J1ZY) 1498079.50 -25.90 1110076.91 Eleven Lakh Ten Thousand Seventy Six
3.00 ROYAL CONSTRUCTOR(GSTN-08ACNPD4149A1ZX) 1498079.50 -16.12 1256589.08 Tweleve Lakh Fifty Six Thousand Five Hundred and Eighty Nine
4.00 M/s Shiva(GSTN-08EPOPS2270M1Z3) 1498079.50 -15.51 1265727.37 Tweleve Lakh Sixty Five Thousand Seven Hundred and Twenty Seven
5.00 LAXMI CONSTRUCTION COMPANY(GSTN-08AAAFL3866H1Z7) 1498079.50 -24.21 1135394.45 Eleven Lakh Thirty Five Thousand Three Hundred and Ninty Four
6.00 BABA CONSTRUCTION(GSTN-08AAIFB9489N1ZH) 1498079.50 -26.15 1106331.71 Eleven Lakh Six Thousand Three Hundred and Thirty One
7.00 M/s G.P. Builders(GSTN-08AAWPV7927R1Z3) 1498079.50 -21.77 1171947.59 Eleven Lakh Seventy One Thousand Nine Hundred and Fourty Seven
8.00 HANSRAJ ELECTRICAL & CONSTRUCTION COMPANY(GSTN-NA) 1498079.50 -18.68 1218238.25 Tweleve Lakh Eighteen Thousand Two Hundred and Thirty Eight
9.00 OM DECOR(GSTN-NA) 1498079.50 -8.91 1364600.62 Thirteen Lakh Sixty Four Thousand Six Hundred
10.00 Rajasthan Construction Company(GSTN-NA) 1498079.50 -19.99 1198613.41 Eleven Lakh Ninty Eight Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: BABA CONSTRUCTION(1106331.71)
BOQ Summary Details Tender Title: Various Civil repair work in Indira Gandhi Panchyati Raj Sansthan, Jaipur (deposit work) Tender ID: 2023_CEPWD_325677_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION 1106331.71 L1
2 AMBIKA FURNITURE 1110076.91 L2
3 LAXMI CONSTRUCTION COMPANY 1135394.45 L3
4 M/s G.P. Builders 1171947.59 L4
5 Rajasthan Construction Company 1198613.41 L5
6 HANSRAJ ELECTRICAL & CONSTRUCTION COMPANY 1218238.25 L6
7 ROYAL CONSTRUCTOR 1256589.08 L7
8 M/s Shiva 1265727.37 L8
9 OM DECOR 1364600.62 L9
10 VINOD ENTERPRISES 1460477.70 L10
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