Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,580
Closing Date
24 May 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Various Civil Repair Work in BP Lab Agra Road Under Sub Dn Jamdoli Jaipur. (sanction work)
2022_CEPWD_274625_3
NIT 10/2022-23 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
₹36,580
Yes
27 May 2022
14 May 2022
25 May 2022
16 May 2022
24 May 2022
16 May 2022
eProcurement System Government of Rajasthan Created By: Amit Garg Created Date/Time: 27-May-2022 05:05 PM Tender Title: Various Civil Repair Work in BP Lab Agra Road Under Sub Dn Jamdoli Jaipur. (sanction work) Tender ID: 2022_CEPWD_274625_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Various Civil Repair Work in BP Lab Agra Road Under Sub Dn Jamdoli Jaipur. (sanction work)
Contract No: CIVIL 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 SHRI GOVINDAM CONSTRUCTION CO(GSTN-08ADIPN8543Q1ZN) 1829416.79 -32.50 1234856.33 Tweleve Lakh Thirty Four Thousand Eight Hundred and Fifty Six
2.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 1829416.79 -41.40 1072038.24 Ten Lakh Seventy Two Thousand Thirty Eight
3.00 m/s bhardwaj construction(GSTN-08CAWPS6751C1Z3) 1829416.79 -27.86 1319741.27 Thirteen Lakh Ninteen Thousand Seven Hundred and Fourty One
4.00 MARUTI ENTERPRISES(GSTN-08BBQPJ4553D1ZJ) 1829416.79 -29.11 1296873.56 Tweleve Lakh Ninty Six Thousand Eight Hundred and Seventy Three
5.00 M/s Shiva(GSTN-08EPOPS2270M1Z3) 1829416.79 -30.51 1271261.73 Tweleve Lakh Seventy One Thousand Two Hundred and Sixty One
6.00 VINOD ENTERPRISES(GSTN-08AFHPB2104E1Z8) 1829416.79 -6.51 1710321.76 Seventeen Lakh Ten Thousand Three Hundred and Twenty One
7.00 JAGDAMBA CONSTRUCTIONS(GSTN-NA) 1829416.79 -32.99 1225892.19 Tweleve Lakh Twenty Five Thousand Eight Hundred and Ninty Two
8.00 DISHA ENTERPRISES(GSTN-NA) 1829416.79 -11.55 1618119.15 Sixteen Lakh Eighteen Thousand One Hundred and Ninteen
9.00 M/s TIWADI CONSTRUCTIONS(GSTN-NA) 1829416.79 -37.99 1134421.35 Eleven Lakh Thirty Four Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: GAUTAM AND CO.(1072038.24)
BOQ Summary Details Tender Title: Various Civil Repair Work in BP Lab Agra Road Under Sub Dn Jamdoli Jaipur. (sanction work) Tender ID: 2022_CEPWD_274625_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM AND CO. 1072038.24 L1
2 M/s TIWADI CONSTRUCTIONS 1134421.35 L2
3 JAGDAMBA CONSTRUCTIONS 1225892.19 L3
4 SHRI GOVINDAM CONSTRUCTION CO 1234856.33 L4
5 M/s Shiva 1271261.73 L5
6 MARUTI ENTERPRISES 1296873.56 L6
7 m/s bhardwaj construction 1319741.27 L7
8 DISHA ENTERPRISES 1618119.15 L8
9 VINOD ENTERPRISES 1710321.76 L9
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .