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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | 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 L
EMD Value
₹12,000
Closing Date
6 Jul 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Civil Repair Work in JA and G Type Qtr. Under Sub Dn Gandhi Nagar III Jaipur (09/SECITY/CD-III/2216 MandR/08/2020-21)
2020_CEPWD_187827_2
NIT 15/2020-21 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
₹12,000
Yes
9 Jul 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 09-Jul-2020 04:20 PM Tender Title: Civil Repair Work in JA and G Type Qtr. Under Sub Dn Gandhi Nagar III Jaipur (09/SECITY/CD-III/2216 MandR/08/2020-21) Tender ID: 2020_CEPWD_187827_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Civil Repair Work in JA and G Type Qtr. Under Sub Dn Gandhi Nagar III Jaipur (09/SECITY/CD-III/2216 M&R/08/2020-21)
Contract No: CIVIL 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 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 600810.21 -17.77 494046.24 Four Lakh Ninty Four Thousand Fourty Six
2.00 m/s bhardwaj construction 600810.21 -46.46 321673.79 Three Lakh Twenty One Thousand Six Hundred and Seventy Three
3.00 VANDANA CONSTRUCTION CO 600810.21 -29.83 421588.52 Four Lakh Twenty One Thousand Five Hundred and Eighty Eight
4.00 BALAJI CONSTRUCTION 600810.21 -54.21 275111.00 Two Lakh Seventy Five Thousand One Hundred and Eleven
5.00 JAGDISH PRASAD NAGARWAL 600810.21 -51.25 292894.98 Two Lakh Ninty Two Thousand Eight Hundred and Ninty Four
6.00 M/s SHREE NARAYAN CONSTRUCTION COMPANY 600810.21 -50.89 295057.89 Two Lakh Ninty Five Thousand Fifty Seven
7.00 NITESH ENTERPRISES 600810.21 -49.99 300465.19 Three Lakh Four Hundred and Sixty Five
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(275111.00)
BOQ Summary Details Tender Title: Civil Repair Work in JA and G Type Qtr. Under Sub Dn Gandhi Nagar III Jaipur (09/SECITY/CD-III/2216 MandR/08/2020-21) Tender ID: 2020_CEPWD_187827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 275111.00 L1
2 JAGDISH PRASAD NAGARWAL 292894.98 L2
3 M/s SHREE NARAYAN CONSTRUCTION COMPANY 295057.89 L3
4 NITESH ENTERPRISES 300465.19 L4
5 m/s bhardwaj construction 321673.79 L5
6 VANDANA CONSTRUCTION CO 421588.52 L6
7 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 494046.24 L7
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