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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPOINSIVE SHEET ENCLOSED |
| 5 | Rejected-Technical | Rejected-Technical NON RESPOINSIVE SHEET ENCLOSED |
Tender Value
Refer Docs
Closing Date
6 Jan 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Civil Repair work in Ist Type Qtrs. Under Sub Dn Gandhi Nagar I Jaipur (Job No. - 58/SE/CITY/CD-III/2216 MandR/08/2020-21)
2020_CEPWD_209366_3
NIT 59/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
Exempted
12 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 12-Jan-2021 01:32 PM Tender Title: Civil Repair work in Ist Type Qtrs. Under Sub Dn Gandhi Nagar I Jaipur (Job No. - 58/SE/CITY/CD-III/2216 MandR/08/2020-21) Tender ID: 2020_CEPWD_209366_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Civil Repair work in Ist Type Qtrs. Under Sub Dn Gandhi Nagar I Jaipur (Job No. - 58/SE/CITY/CD-III/2216 M&R/08/2020-21)
Contract No: CIVIL WORK (BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA CONSTRUCTION(GSTN-08AAIFB9489N1ZH) 729987.50 -22.15 568295.27 Five Lakh Sixty Eight Thousand Two Hundred and Ninty Five
2.00 AMBIKA FURNITURE(GSTN-08BENPS4707J1ZY) 729987.50 -24.56 550702.57 Five Lakh Fifty Thousand Seven Hundred and Two
3.00 Rajaram Jat(GSTN-NA) 729987.50 -30.26 509093.28 Five Lakh Nine Thousand Ninty Three
Lowest Amount Quoted BY: Rajaram Jat(509093.28)
BOQ Summary Details Tender Title: Civil Repair work in Ist Type Qtrs. Under Sub Dn Gandhi Nagar I Jaipur (Job No. - 58/SE/CITY/CD-III/2216 MandR/08/2020-21) Tender ID: 2020_CEPWD_209366_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajaram Jat 509093.28 L1
2 AMBIKA FURNITURE 550702.57 L2
3 BABA CONSTRUCTION 568295.27 L3
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fin_bid_open.pdf
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