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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per Enclosed Sheet |
Tender Value
₹5.9 L
EMD Value
₹11,720
Closing Date
16 May 2022, 6:00 pmClosed
E.E. PWD City Dn - II, Jaipur
E.E. PWD City Dn - II, Jaipur
Day to Day Maintenance and Repair work in SMS Medical College and Hostels Building (Annual Painting Work) (Addl. Painting Work)
2022_CEPWD_272456_6
Nit No 08 of 2022-23 C-2
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of City Dn-II, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 9084
₹11,720
Yes
23 May 2022
6 May 2022
17 May 2022
6 May 2022
16 May 2022
6 May 2022
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 23-May-2022 02:51 PM Tender Title: Day to Day Maintenance and Repair work in SMS Medical College and Hostels Building (Annual Painting Work) (Addl. Painting Work) Tender ID: 2022_CEPWD_272456_6
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Maintenance and Repair work in SMS Medical College and Hostels Building (Annual Painting Work) (Addl. Painting Work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 08 of 2022-23 S No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RUBY DECORATORS(GSTN-08ACMPA7450J1ZG) 586000.00 -57.86 246940.00 Two Lakh Fourty Six Thousand Nine Hundred and Fourty
2.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 586000.00 -61.11 227895.00 Two Lakh Twenty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S OM PRAKASH CONTRACTOR(227895.00)
BOQ Summary Details Tender Title: Day to Day Maintenance and Repair work in SMS Medical College and Hostels Building (Annual Painting Work) (Addl. Painting Work) Tender ID: 2022_CEPWD_272456_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH CONTRACTOR 227895.00 L1
2 M/s RUBY DECORATORS 246940.00 L2
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