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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 449 BANDRI KA NASHIK SUBHASH CHOWK JAIPUR RAJASTHAN 302002 | JAIPUR | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 5 | Admitted-Finance 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹59,220
Closing Date
6 Jun 2022, 6:00 pmClosed
EXECUTIVE ENGINEER HQ GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
PAINTING WORK IN THE MUNICIPAL CORPORATION GREATER HEADQUARTERS JAIPUR BUILDING. ANNUAL RATE CONTRACT
2022_DLB_276961_1
26 EXECUTIVE ENGINEER HQ GREATER
Open Tender
Paint / Enamel Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹59,220
Yes
14 Jun 2022
26 May 2022
7 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 14-Jun-2022 01:02 PM Tender Title: PAINTING WORK IN THE MUNICIPAL CORPORATION GREATER HEADQUARTERS JAIPUR BUILDING. ANNUAL RATE CONTRACT Tender ID: 2022_DLB_276961_1
Tender Inviting Authority: EXECUTIVE ENGINEER (HQ), GREATER
Name of Work: uxj fuxe xzsVj t;iqj eq[;ky; Hkou esa jaxjksxu dk dk;ZA okf"kZd nj lafonk
Contract No: EXECUTIVE ENGINEER (HQ), GREATER/2022-23/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ibrahim Painter(GSTN-08ACQPP9491E1ZV) 2960565.00 -7.50 2738522.63 Twenty Seven Lakh Thirty Eight Thousand Five Hundred and Twenty Two
2.00 M/S ANU ENTERPRISES(GSTN-08ACAPA0800A1ZV) 2960565.00 -36.51 1879662.72 Eighteen Lakh Seventy Nine Thousand Six Hundred and Sixty Two
3.00 M/S SHREE VINAYAK AIRCON(GSTN-08CDIPS0831C1ZQ) 2960565.00 -34.33 1944203.04 Ninteen Lakh Fourty Four Thousand Two Hundred and Three
4.00 Goad Construction(GSTN-08BBIPA1383C1Z4) 2960565.00 -31.33 2033019.99 Twenty Lakh Thirty Three Thousand Ninteen
5.00 M/s. sharwan construction company(GSTN-08AFEPL4659M1ZW) 2960565.00 -21.50 2324043.53 Twenty Three Lakh Twenty Four Thousand Fourty Three
6.00 SHREE SAI KRIPA CONSTRUCTION(GSTN-08AGIPM6473D1Z8) 2960565.00 -33.30 1974696.86 Ninteen Lakh Seventy Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S ANU ENTERPRISES(1879662.72)
BOQ Summary Details Tender Title: PAINTING WORK IN THE MUNICIPAL CORPORATION GREATER HEADQUARTERS JAIPUR BUILDING. ANNUAL RATE CONTRACT Tender ID: 2022_DLB_276961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANU ENTERPRISES 1879662.72 L1
2 M/S SHREE VINAYAK AIRCON 1944203.04 L2
3 SHREE SAI KRIPA CONSTRUCTION 1974696.86 L3
4 Goad Construction 2033019.99 L4
5 M/s. sharwan construction company 2324043.53 L5
6 Ibrahim Painter 2738522.63 L6
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