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Tender Value
Refer Docs
EMD Value
₹15,080
Closing Date
21 Sept 2022, 6:00 pmClosed
University Engineer
UE Office UOR Jaipur
Repairing of Roof and White Washing at Canteen in University Maharaja College, UoR, JaipurUoR, Jaipur
2022_UORJP_295237_2
UE/Actt/2022/1902
Open Tender
Civil Works
Percentage
90 days
University Maharaja College
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹15,080
Yes
11 Oct 2022
6 Sept 2022
23 Sept 2022
6 Sept 2022
21 Sept 2022
6 Sept 2022
eProcurement System Government of Rajasthan Created By: PRAVIN GARG Created Date/Time: 11-Oct-2022 12:36 PM Tender Title: Repairing of Roof and White Washing at Canteen in University Maharaja College, UoR, Jaipur Tender ID: 2022_UORJP_295237_2
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK :Repairing of Roof and White Washing at Canteen in University Maharaja College, UoR, Jaipur
NIT No. 18 / (2022-23) S. No. 02 (based on PWD BSR City Circle Jaipur- 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 752875.00 -19.99 602375.29 Six Lakh Two Thousand Three Hundred and Seventy Five
2.00 NAINATH CONSTRUCTION(GSTN-08BMAPS5314N1ZP) 752875.00 -9.75 679469.69 Six Lakh Seventy Nine Thousand Four Hundred and Sixty Nine
3.00 M/S DURGA CONSTRUCTION CO(GSTN-08ABDPK9539Q1ZT) 752875.00 -23.95 572561.44 Five Lakh Seventy Two Thousand Five Hundred and Sixty One
4.00 M/s. OM HARI CONSTRUCTION COMPANY(GSTN-08AWGPV3741H1Z7) 752875.00 -9.67 680071.99 Six Lakh Eighty Thousand Seventy One
5.00 M/S CHAWALA AND COMPANY(GSTN-08AFSPC1441E1ZQ) 752875.00 -20.21 600718.96 Six Lakh Seven Hundred and Eighteen
6.00 S KUMAR SANITARY WARES(GSTN-NA) 752875.00 -15.50 636179.38 Six Lakh Thirty Six Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DURGA CONSTRUCTION CO(572561.44)
BOQ Summary Details Tender Title: Repairing of Roof and White Washing at Canteen in University Maharaja College, UoR, Jaipur Tender ID: 2022_UORJP_295237_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA CONSTRUCTION CO 572561.44 L1
2 M/S CHAWALA AND COMPANY 600718.96 L2
3 M/S Ankit Arts 602375.29 L3
4 S KUMAR SANITARY WARES 636179.38 L4
5 NAINATH CONSTRUCTION 679469.69 L5
6 M/s. OM HARI CONSTRUCTION COMPANY 680071.99 L6
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