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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹27,660
Closing Date
17 Aug 2020, 6:00 pmClosed
E.E., PWD, City Dn. - I, Jaipur
E.E., PWD, City Dn. - I, Jaipur
Repair of work of G.I. Lines of Water Supply at Jaipur Mahanagar Court Campus, Banipark, Jaipur (Sanitary Work)
2020_CEPWD_193574_2
Nit No 13 of 2020-21 C-1
Open Tender
Civil Works
Percentage
150 days
Jaipur Mahanagar Court Campus, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Gras Challan Office ID 13644
₹27,660
Yes
19 Aug 2020
5 Aug 2020
18 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
eProcurement System Government of Rajasthan Created By: Monika Doria Created Date/Time: 19-Aug-2020 12:52 PM Tender Title: Repair of work of G.I. Lines of Water Supply at Jaipur Mahanagar Court Campus, Banipark, Jaipur (Sanitary Work) Tender ID: 2020_CEPWD_193574_2
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Repair of work of G.I. Lines of Water Supply at Jaipur Mahanagar Court Campus, Banipark, Jaipur (Sanitary Work).
Contract No :- Sanitary Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 13 of 2020-21 S No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Saini 1382902.00 -12.35 1212114.00 Tweleve Lakh Tweleve Thousand One Hundred and Fourteen
2.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 1382902.00 -23.99 1051144.00 Ten Lakh Fifty One Thousand One Hundred and Fourty Four
3.00 M/s S. Kumar and Company 1382902.00 -11.11 1229262.00 Tweleve Lakh Twenty Nine Thousand Two Hundred and Sixty Two
4.00 M.R. Construction Co 1382902.00 -35.37 893770.00 Eight Lakh Ninty Three Thousand Seven Hundred and Seventy
5.00 M/S SHRI KRISHNA TRADERS 1382902.00 -24.99 1037315.00 Ten Lakh Thirty Seven Thousand Three Hundred and Fifteen
6.00 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 1382902.00 -22.15 1076589.00 Ten Lakh Seventy Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M.R. Construction Co(893770.00)
BOQ Summary Details Tender Title: Repair of work of G.I. Lines of Water Supply at Jaipur Mahanagar Court Campus, Banipark, Jaipur (Sanitary Work) Tender ID: 2020_CEPWD_193574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. Construction Co 893770.00 L1
2 M/S SHRI KRISHNA TRADERS 1037315.00 L2
3 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 1051144.00 L3
4 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 1076589.00 L4
5 M/s Babu Lal Saini 1212114.00 L5
6 M/s S. Kumar and Company 1229262.00 L6
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