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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SAMBHAR LAKE JAIPUR | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,640
Closing Date
28 Apr 2022, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Flooring and Painting work in IVth type quarters at HCM RIPA, Jaipur (Flooring work)
2022_CEPWD_269235_2
Nit No 01 of 2022-23 C-1
Open Tender
Civil Works - Buildings
365 days
Under Jurisdiction of City Dn-I, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 13644
₹20,640
Yes
4 May 2022
19 Apr 2022
29 Apr 2022
19 Apr 2022
28 Apr 2022
19 Apr 2022
eProcurement System Government of Rajasthan Created By: Parminder Singh Created Date/Time: 04-May-2022 05:28 PM Tender Title: Flooring and Painting work in IVth type quarters at HCM RIPA, Jaipur (Flooring work) Tender ID: 2022_CEPWD_269235_2
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Flooring and Painting work in IVth type quarters at HCM RIPA, Jaipur (Flooring work).
Contract No :- Civil Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 01 of 2022-23 S No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 1031786.00 -17.29 853390.00 Eight Lakh Fifty Three Thousand Three Hundred and Ninty
2.00 VINAYAK TRADERS(GSTN-NA) 1031786.00 -19.81 827389.00 Eight Lakh Twenty Seven Thousand Three Hundred and Eighty Nine
3.00 PAL BUILDERS(GSTN-NA) 1031786.00 -25.75 766101.00 Seven Lakh Sixty Six Thousand One Hundred and One
4.00 M/S VISHAL CONSTRUCTIONS(GSTN-NA) 1031786.00 -21.99 804896.00 Eight Lakh Four Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: PAL BUILDERS(766101.00)
BOQ Summary Details Tender Title: Flooring and Painting work in IVth type quarters at HCM RIPA, Jaipur (Flooring work) Tender ID: 2022_CEPWD_269235_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL BUILDERS 766101.00 L1
2 M/S VISHAL CONSTRUCTIONS 804896.00 L2
3 VINAYAK TRADERS 827389.00 L3
4 GAUTAM AND CO. 853390.00 L4
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