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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹5,200
Closing Date
31 Dec 2020, 6:00 pmClosed
E.E., P.W.D., City Division - II, Jaipur
E.E., P.W.D., City Division - II, Jaipur
Minor Construction works at RRC, SMS Hospital, Jaipur. (Civil work)
2020_CEPWD_208309_5
Nit No 49 of 2020-21 C-2
Open Tender
Civil Works
Percentage
60 days
SMS Hospital, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Gras Challan Office ID 9084
₹5,200
Yes
4 Jan 2021
21 Dec 2020
1 Jan 2021
21 Dec 2020
31 Dec 2020
21 Dec 2020
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 04-Jan-2021 03:33 PM Tender Title: Minor Construction works at RRC, SMS Hospital, Jaipur. (Civil work) Tender ID: 2020_CEPWD_208309_5
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Minor Construction works at RRC, SMS Hospital, Jaipur. (Civil work).
Contract No :- Civil Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 49 of 2020-21 S No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 520009.00 -30.97 358962.00 Three Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
2.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 520009.00 -32.54 350798.00 Three Lakh Fifty Thousand Seven Hundred and Ninty Eight
3.00 M/s PRATEEK CONSTRUCTION(GSTN-NA) 520009.00 -34.13 342530.00 Three Lakh Fourty Two Thousand Five Hundred and Thirty
4.00 TANWAR HIGHWAY SERVICES(GSTN-NA) 520009.00 -16.11 436236.00 Four Lakh Thirty Six Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/s PRATEEK CONSTRUCTION(342530.00)
BOQ Summary Details Tender Title: Minor Construction works at RRC, SMS Hospital, Jaipur. (Civil work) Tender ID: 2020_CEPWD_208309_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRATEEK CONSTRUCTION 342530.00 L1
2 M/S AVIKA BUILDERS 350798.00 L2
3 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 358962.00 L3
4 TANWAR HIGHWAY SERVICES 436236.00 L4
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