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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,380
Closing Date
22 Feb 2024, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Repair work at Printing and Stationery Department Jaipur
2024_CEPWD_381287_1
Nit No 74 of 2023-24 C-1
Open Tender
Civil Works - Buildings
Percentage
30 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
₹10,380
Yes
27 Feb 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 27-Feb-2024 05:26 PM Tender Title: Repair work at Printing and Stationery Department Jaipur Tender ID: 2024_CEPWD_381287_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Repair work at Printing and Stationery Department Jaipur
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 74 of 2023-24 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 Padmawati and Company (GSTN-08AABFP2060N1Z5) BID ID -2755082 519000.00 -31.00 358110.00 Three Lakh Fifty Eight Thousand One Hundred and Ten
2.00 M/S CHAWALA AND COMPANY (GSTN-08AFSPC1441E1ZQ) BID ID -2755233 519000.00 -45.05 285191.00 Two Lakh Eighty Five Thousand One Hundred and Ninty One
3.00 M/s RUBY DECORATORS (GSTN-08ACMPA7450J1ZG) BID ID -2755289 519000.00 -40.55 308546.00 Three Lakh Eight Thousand Five Hundred and Fourty Six
4.00 M/S RAJ ENTERPRISES (GSTN-08AALPC9951D1ZM) BID ID -2755574 519000.00 -57.99 218032.00 Two Lakh Eighteen Thousand Thirty Two
5.00 m/s mohan lal (GSTN-08ABXPD6363M1ZW) BID ID -2755582 519000.00 -28.99 368542.00 Three Lakh Sixty Eight Thousand Five Hundred and Fourty Two
6.00 MUKTI LAL CONCTRACTOR(GSTN-NA)--2755681 519000.00 -16.01 435908.00 Four Lakh Thirty Five Thousand Nine Hundred and Eight
7.00 MFK ENTERPRISES(GSTN-NA)--2755796 519000.00 -25.48 386759.00 Three Lakh Eighty Six Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(218032.00)
BOQ Summary Details Tender Title: Repair work at Printing and Stationery Department Jaipur Tender ID: 2024_CEPWD_381287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 218032.00 L1
2 M/S CHAWALA AND COMPANY 285191.00 L2
3 M/s RUBY DECORATORS 308546.00 L3
4 Padmawati and Company 358110.00 L4
5 m/s mohan lal 368542.00 L5
6 MFK ENTERPRISES 386759.00 L6
7 MUKTI LAL CONCTRACTOR 435908.00 L7
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