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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
₹10.5 L
Closing Date
11 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Joinery Work in Ist and B Type Bunglow Under Sub Dn Gandhi Nagar IV Jaipur.43, 45/SE City/CD-III/2216/Mtc Rep/08/2021-22
2021_CEPWD_246330_1
NIT 58/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
Exempted
16 Nov 2021
4 Nov 2021
12 Nov 2021
4 Nov 2021
11 Nov 2021
4 Nov 2021
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 16-Nov-2021 03:44 PM Tender Title: Joinery Work in Ist and B Type Bunglow Under Sub Dn Gandhi Nagar IV Jaipur.43, 45/SE City/CD-III/2216/Mtc Rep/08/2021-22 Tender ID: 2021_CEPWD_246330_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Joinery Work in Ist & B Type Bunglow Under Sub Dn Gandhi Nagar IV Jaipur.43, 45/SE City/CD-III/2216/M&R/08/2021-22
Contract No: JOINERY 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 Aashish Enterprises(GSTN-08BELPS3118B1ZM) 1050712.77 -1.10 1039154.93 Ten Lakh Thirty Nine Thousand One Hundred and Fifty Four
2.00 SAVITRI ENTERPRISES(GSTN-08ABBPT2241G1ZU) 1050712.77 -28.90 747056.78 Seven Lakh Fourty Seven Thousand Fifty Six
3.00 Gurukirpa Contractor(GSTN-08GRMPS9256R1Z9) 1050712.77 -22.40 815353.11 Eight Lakh Fifteen Thousand Three Hundred and Fifty Three
4.00 RAJMOHANS ENTERPRISES(GSTN-08ADVPA5861F2ZA) 1050712.77 -19.89 841726.00 Eight Lakh Fourty One Thousand Seven Hundred and Twenty Six
5.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 1050712.77 -17.91 862530.11 Eight Lakh Sixty Two Thousand Five Hundred and Thirty
6.00 M.k enterprises(GSTN-08AWLPS0299N1ZL) 1050712.77 -24.90 789085.29 Seven Lakh Eighty Nine Thousand Eighty Five
7.00 VINAYAK TRADERS(GSTN-NA) 1050712.77 -21.21 827856.59 Eight Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
8.00 M/s M. F. K. Enterprises(GSTN-NA) 1050712.77 -17.89 862740.26 Eight Lakh Sixty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SAVITRI ENTERPRISES(747056.78)
BOQ Summary Details Tender Title: Joinery Work in Ist and B Type Bunglow Under Sub Dn Gandhi Nagar IV Jaipur.43, 45/SE City/CD-III/2216/Mtc Rep/08/2021-22 Tender ID: 2021_CEPWD_246330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI ENTERPRISES 747056.78 L1
2 M.k enterprises 789085.29 L2
3 Gurukirpa Contractor 815353.11 L3
4 VINAYAK TRADERS 827856.59 L4
5 RAJMOHANS ENTERPRISES 841726.00 L5
6 M/S AVIKA BUILDERS 862530.11 L6
7 M/s M. F. K. Enterprises 862740.26 L7
8 Aashish Enterprises 1039154.93 L8
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