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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,720
Closing Date
27 Sept 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White and colour wash work in 264 Nos Multistorey Flats Under Sub Dn Gandhi Nagar IV Jaipur 42/SE City /CD III/ 2216 Mtc Rep/09/2022-23
2022_CEPWD_297037_3
NIT 59/2022-23 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹11,720
Yes
1 Oct 2022
19 Sept 2022
28 Sept 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 01-Oct-2022 01:50 PM Tender Title: White and colour wash work in 264 Nos Multistorey Flats Under Sub Dn Gandhi Nagar IV Jaipur 42/SE City /CD III/ 2216 Mtc Rep/09/2022-23 Tender ID: 2022_CEPWD_297037_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White and colour wash work in 264 Nos Multistorey Flats Under Sub Dn Gandhi Nagar IV Jaipur 42/SE City /CD III/ 2216 Mtc Rep/09/2022-23
Contract No: WHITE WASH 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 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 585770.00 -25.00 439327.50 Four Lakh Thirty Nine Thousand Three Hundred and Twenty Seven
2.00 M/S K.K. ENTERPRISES(GSTN-08AAQPC5103Q1ZE) 585770.00 -56.99 251939.68 Two Lakh Fifty One Thousand Nine Hundred and Thirty Nine
3.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 585770.00 -62.90 217320.67 Two Lakh Seventeen Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: RAJORA ENTERPRISES(217320.67)
BOQ Summary Details Tender Title: White and colour wash work in 264 Nos Multistorey Flats Under Sub Dn Gandhi Nagar IV Jaipur 42/SE City /CD III/ 2216 Mtc Rep/09/2022-23 Tender ID: 2022_CEPWD_297037_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 217320.67 L1
2 M/S K.K. ENTERPRISES 251939.68 L2
3 ABDUL SALEEM 439327.50 L3
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fin_bid_open.pdf
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