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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
23 Sept 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar IV Jaipur 36/SE City /CD III/ 2216 Mtc Rep/08/2022-23
2022_CEPWD_296396_6
NIT 57/2022-23 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
₹19,520
Yes
29 Sept 2022
15 Sept 2022
27 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 29-Sep-2022 06:27 PM Tender Title: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar IV Jaipur 36/SE City /CD III/ 2216 Mtc Rep/08/2022-23 Tender ID: 2022_CEPWD_296396_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar IV Jaipur 36/SE City /CD III/ 2216 Mtc Rep/08/2022-23
Contract No: WHITE WASH 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 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 975830.00 -25.00 731872.50 Seven Lakh Thirty One Thousand Eight Hundred and Seventy Two
2.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 975830.00 -69.99 292846.58 Two Lakh Ninty Two Thousand Eight Hundred and Fourty Six
3.00 M/S K.K. ENTERPRISES(GSTN-08AAQPC5103Q1ZE) 975830.00 -67.11 320950.49 Three Lakh Twenty Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RAJORA ENTERPRISES(292846.58)
BOQ Summary Details Tender Title: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar IV Jaipur 36/SE City /CD III/ 2216 Mtc Rep/08/2022-23 Tender ID: 2022_CEPWD_296396_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 292846.58 L1
2 M/S K.K. ENTERPRISES 320950.49 L2
3 ABDUL SALEEM 731872.50 L3
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fin_bid_open.pdf
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