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| # | Company | Status |
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| 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
₹6.8 L
EMD Value
₹13,660
Closing Date
19 Oct 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White washing and Painting Work in G and H Type Qtr under sub dn Gandhi Nagar III Jaipur (23/SECity/CD-III/2216 MandR/ 07/2020-21)
2020_CEPWD_202674_1
NIT 47/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹13,660
Yes
22 Oct 2020
12 Oct 2020
20 Oct 2020
12 Oct 2020
19 Oct 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 22-Oct-2020 01:08 PM Tender Title: White washing and Painting Work in G and H Type Qtr under sub dn Gandhi Nagar III Jaipur (23/SECity/CD-III/2216 MandR/ 07/2020-21) Tender ID: 2020_CEPWD_202674_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White washing & Painting Work in G & H Type Qtr under sub dn Gandhi Nagar III Jaipur (23/SECity/CD-III/2216 M&R/07/2020-21)
Contract No: White washing & Painting 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 M/s Babu Lal Gthwal 682996.00 -65.98 232355.24 Two Lakh Thirty Two Thousand Three Hundred and Fifty Five
2.00 M/S OM PRAKASH CONTRACTOR 682996.00 -67.15 224364.19 Two Lakh Twenty Four Thousand Three Hundred and Sixty Four
3.00 M/S K.K. ENTERPRISES 682996.00 -63.11 251957.22 Two Lakh Fifty One Thousand Nine Hundred and Fifty Seven
4.00 M/S POKHAR LAL 682996.00 -65.01 238980.30 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty
5.00 SUNRISE DECORATORS 682996.00 -65.00 239048.60 Two Lakh Thirty Nine Thousand Fourty Eight
Lowest Amount Quoted BY: M/S OM PRAKASH CONTRACTOR(224364.19)
BOQ Summary Details Tender Title: White washing and Painting Work in G and H Type Qtr under sub dn Gandhi Nagar III Jaipur (23/SECity/CD-III/2216 MandR/ 07/2020-21) Tender ID: 2020_CEPWD_202674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH CONTRACTOR 224364.19 L1
2 M/s Babu Lal Gthwal 232355.24 L2
3 M/S POKHAR LAL 238980.30 L3
4 SUNRISE DECORATORS 239048.60 L4
5 M/S K.K. ENTERPRISES 251957.22 L5
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